Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 13 | 11/05/2018 | OWN/2018-19/P/5 | Expenditures | 28,550 | 15/05/2018 | OWN/2018-19/C/4 | 2,346 | ||||
07/05/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 333 | 22/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,980 | 30/05/2018 | OWN/2018-19/C/5 | 10,452 | ||||
15/05/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 1,440 | 23/05/2018 | OWN/2018-19/P/7 | Expenditures | 6,550 | |||||||
15/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 155 | 23/05/2018 | OWN/2018-19/P/8 | Expenditures | 6,000 | |||||||
15/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,036 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 155 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,850 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 890 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 9,362 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 7,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:26:13 AM. |