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.) |
01/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,311 | 14/06/2018 | OWN/2018-19/P/47 | Expenditures | 1,225 | |||||||
04/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,532 | 14/06/2018 | OWN/2018-19/P/48 | Expenditures | 22,296 | |||||||
07/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,516 | 14/06/2018 | OWN/2018-19/P/51 | Expenditures | 7,000 | |||||||
08/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,215 | 14/06/2018 | OWN/2018-19/P/52 | Expenditures | 1,950 | |||||||
11/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,144 | 14/06/2018 | OWN/2018-19/P/53 | Expenditures | 1,050 | |||||||
12/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,711 | 19/06/2018 | OWN/2018-19/P/49 | Expenditures | 47 | |||||||
13/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 4,170 | 28/06/2018 | OWN/2018-19/P/54 | Expenditures | 5,000 | |||||||
15/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,202 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 5,201 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 8,083 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,492 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 5,401 | Expenditures | ||||||||||
27/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:34:07 AM. |