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.) |
04/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 126 | 07/05/2018 | OWN/2018-19/P/56 | Expenditures | 650 | 08/05/2018 | OWN/2018-19/C/3 | 6,380 | ||||
08/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,380 | 08/05/2018 | OWN/2018-19/P/54 | Expenditures | 5,000 | 24/05/2018 | OWN/2018-19/C/4 | 8,181 | ||||
11/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 20,626 | 11/05/2018 | OWN/2018-19/P/5 | Expenditures | 366 | |||||||
11/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 17/05/2018 | FFC/2018-19/P/2 | Expenditures | 11,995 | |||||||
11/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 633 | 17/05/2018 | FFC/2018-19/P/3 | Expenditures | 18,000 | |||||||
11/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 19,435 | 17/05/2018 | OWN/2018-19/P/6 | Expenditures | 41,000 | |||||||
11/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 4,329 | 22/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | |||||||
11/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 19,600 | 24/05/2018 | OWN/2018-19/P/8 | Expenditures | 12,000 | |||||||
11/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 6,550 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 7,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:04 PM. |