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.) |
08/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 16 | 06/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,400 | |||||||
16/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,296 | 06/08/2018 | OWN/2018-19/P/11 | Expenditures | 750 | |||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/12 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/13 | Expenditures | 250 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/14 | Expenditures | 850 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/15 | Expenditures | 490 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/16 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/20 | Expenditures | 2,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:33 PM. |