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.) |
04/09/2018 | BRGF/2018-19/R/3 | Direct Receipts | 3,454 | 07/09/2018 | OWN/2018-19/P/51 | Expenditures | 400 | 07/09/2018 | OWN/2018-19/C/9 | 8,000 | ||||
04/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 535,685 | 07/09/2018 | OWN/2018-19/P/52 | Expenditures | 8,325 | 18/09/2018 | OWN/2018-19/C/29 | 900 | ||||
04/09/2018 | OWN/2018-19/R/88 | Direct Receipts | 2,200 | 07/09/2018 | OWN/2018-19/P/53 | Expenditures | 7,475 | |||||||
07/09/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 425 | 07/09/2018 | OWN/2018-19/P/54 | Expenditures | 850 | |||||||
07/09/2018 | OWN/2018-19/R/87 | Direct Receipts | 8,000 | 07/09/2018 | OWN/2018-19/P/55 | Expenditures | 800 | |||||||
18/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 900 | 07/09/2018 | OWN/2018-19/P/65 | Expenditures | 4,200 | |||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/66 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/67 | Expenditures | 600 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/56 | Expenditures | 10,588 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/58 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/59 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:06 AM. |