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 | 38 | 24/05/2018 | OWN/2018-19/P/42 | Expenditures | 41 | 24/05/2018 | OWN/2018-19/C/1 | 12,919 | ||||
05/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | Expenditures | 24/05/2018 | OWN/2018-19/C/3 | 14,400 | |||||||
05/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 922 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 51,330 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 11,050 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,050 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 13,749 | Expenditures | ||||||||||
08/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 40,125 | Expenditures | ||||||||||
09/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,954 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 12,919 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:26 AM. |