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.) |
06/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,500 | 06/06/2018 | OWN/2018-19/P/14 | Expenditures | 20,000 | |||||||
19/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 700 | 06/06/2018 | OWN/2018-19/P/15 | Expenditures | 7,235 | |||||||
19/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,700 | 19/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,800 | |||||||
19/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | 26/06/2018 | OWN/2018-19/P/16 | Expenditures | 175 | |||||||
19/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,700 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,700 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,800 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 201 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 368 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,059 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 687 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 1,294 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:14 PM. |