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.) |
09/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 43 | 01/11/2018 | OWN/2018-19/P/155 | Expenditures | 7,934 | |||||||
09/11/2018 | OWN/2018-19/R/253 | Direct Receipts | 63,000 | 01/11/2018 | OWN/2018-19/P/157 | Expenditures | 5,600 | |||||||
26/11/2018 | OWN/2018-19/R/238 | Direct Receipts | 6,124 | 01/11/2018 | OWN/2018-19/P/159 | Expenditures | 1,000 | |||||||
26/11/2018 | OWN/2018-19/R/246 | Direct Receipts | 18,350 | 03/11/2018 | OWN/2018-19/P/169 | Expenditures | 7,475 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/170 | Expenditures | 850 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/171 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/172 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/173 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/174 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/101 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/102 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/103 | Expenditures | 16,815 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/83 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/84 | Expenditures | 932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:54 AM. |