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.) |
01/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 520 | 01/11/2018 | OWN/2018-19/P/51 | Expenditures | 520 | 01/11/2018 | OWN/2018-19/C/25 | 520 | ||||
07/11/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 163 | 02/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 1,777 | 19/11/2018 | OWN/2018-19/C/26 | 4,687 | ||||
19/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 4,687 | 03/11/2018 | OWN/2018-19/P/52 | Expenditures | 7,475 | 30/11/2018 | OWN/2018-19/C/35 | 834 | ||||
30/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 594 | 03/11/2018 | OWN/2018-19/P/53 | Expenditures | 850 | |||||||
30/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 240 | 03/11/2018 | OWN/2018-19/P/54 | Expenditures | 646 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/55 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/56 | Expenditures | 822 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/57 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:29 PM. |