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.) |
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,014 | 01/05/2018 | OWN/2018-19/P/5 | Expenditures | 24,000 | |||||||
16/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 360 | 16/05/2018 | OWN/2018-19/P/6 | Expenditures | 300 | |||||||
16/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 360 | 16/05/2018 | OWN/2018-19/P/7 | Expenditures | 675 | |||||||
16/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 26 | 16/05/2018 | OWN/2018-19/P/8 | Expenditures | 200 | |||||||
18/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 119,616 | 16/05/2018 | OWN/2018-19/P/9 | Expenditures | 480 | |||||||
19/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 34,176 | 23/05/2018 | OWN/2018-19/P/10 | Expenditures | 500 | |||||||
19/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 33,600 | 23/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,360 | |||||||
23/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,018 | 23/05/2018 | OWN/2018-19/P/12 | Expenditures | 100 | |||||||
23/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 400 | 23/05/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | |||||||
23/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 400 | 23/05/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | |||||||
23/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 172 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,327 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 220 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 220 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:48:26 AM. |