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.) |
10/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 4,504 | 01/12/2018 | OWN/2018-19/P/29 | Expenditures | 2,030 | |||||||
11/12/2018 | MGNREGA/2018-19/R/24 | Direct Receipts | 20,701 | 07/12/2018 | MGNREGA/2018-19/P/24 | Expenditures | 118 | |||||||
24/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 55 | 12/12/2018 | MGNREGA/2018-19/P/25 | Expenditures | 236 | |||||||
25/12/2018 | MGNREGA/2018-19/R/25 | Direct Receipts | 122 | 13/12/2018 | MGNREGA/2018-19/P/26 | Expenditures | 20,701 | |||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/41 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/42 | Expenditures | 43 | ||||||||||
Direct Receipts | 26/12/2018 | OWN/2018-19/P/43 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:41 AM. |