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.) |
08/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 812 | 09/05/2018 | OWN/2018-19/P/1 | Expenditures | 4,675 | |||||||
14/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 13,636 | 09/05/2018 | OWN/2018-19/P/17 | Expenditures | 16,032 | |||||||
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,800 | 09/05/2018 | OWN/2018-19/P/2 | Expenditures | 850 | |||||||
14/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 400 | 14/05/2018 | OWN/2018-19/P/18 | Expenditures | 790 | |||||||
14/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 900 | 14/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,200 | |||||||
14/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,700 | 17/05/2018 | FFC/2018-19/P/1 | Expenditures | 9,000 | |||||||
16/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 900 | 20/05/2018 | OWN/2018-19/P/4 | Expenditures | 600 | |||||||
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,385 | 20/05/2018 | OWN/2018-19/P/5 | Expenditures | 850 | |||||||
19/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 599 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 900 | Expenditures | ||||||||||
20/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:41 AM. |