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.) |
06/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 277 | 01/08/2018 | OWN/2018-19/P/51 | Expenditures | 12,000 | 29/08/2018 | OWN/2018-19/C/5 | 4,050 | ||||
10/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 302 | 01/08/2018 | OWN/2018-19/P/52 | Expenditures | 12,000 | |||||||
14/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 1,013 | 01/08/2018 | OWN/2018-19/P/53 | Expenditures | 12,000 | |||||||
23/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 422 | 01/08/2018 | OWN/2018-19/P/54 | Expenditures | 12,000 | |||||||
24/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 2,066 | 01/08/2018 | OWN/2018-19/P/55 | Expenditures | 12,000 | |||||||
28/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,873 | 02/08/2018 | MGNREGA/2018-19/P/3 | Expenditures | 17,154 | |||||||
Direct Receipts | 02/08/2018 | MGNREGA/2018-19/P/6 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/08/2018 | MGNREGA/2018-19/P/4 | Expenditures | 42,046 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/58 | Expenditures | 59 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/59 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/60 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/61 | Expenditures | 2,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:39:10 AM. |