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.) |
01/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,099 | 01/09/2018 | OWN/2018-19/P/36 | Expenditures | 1,800 | |||||||
03/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,744 | 01/09/2018 | OWN/2018-19/P/41 | Expenditures | 800.8 | |||||||
10/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,346 | 03/09/2018 | OWN/2018-19/P/16 | Expenditures | 13,540 | |||||||
24/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 466.16 | 03/09/2018 | OWN/2018-19/P/42 | Expenditures | 800 | |||||||
26/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 116,473 | 12/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/09/2018 | OWN/2018-19/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/40 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/43 | Expenditures | 65.4 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/44 | Expenditures | 5.4 | ||||||||||
Direct Receipts | 29/09/2018 | MGNREGA/2018-19/P/1 | Expenditures | 36,090 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/45 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:05 AM. |