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.) |
01/08/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 21 | 03/08/2018 | OWN/2018-19/P/54 | Expenditures | 5,294 | |||||||
01/08/2018 | OWN/2018-19/R/84 | Direct Receipts | 2,471 | 03/08/2018 | OWN/2018-19/P/55 | Expenditures | 3,600 | |||||||
02/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 22 | 03/08/2018 | OWN/2018-19/P/56 | Expenditures | 10,625 | |||||||
10/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 4,542 | 03/08/2018 | OWN/2018-19/P/57 | Expenditures | 950 | |||||||
10/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,000 | 03/08/2018 | OWN/2018-19/P/58 | Expenditures | 9,668 | |||||||
24/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,497 | 03/08/2018 | OWN/2018-19/P/59 | Expenditures | 1,500 | |||||||
24/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 130 | 03/08/2018 | OWN/2018-19/P/60 | Expenditures | 15,000 | |||||||
30/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 2,000 | 04/08/2018 | OWN/2018-19/P/61 | Expenditures | 8,503 | |||||||
Direct Receipts | 08/08/2018 | OWN/2018-19/P/127 | Expenditures | 832 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/62 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:04 PM. |