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.) |
01/08/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 113 | 01/08/2018 | OWN/2018-19/P/65 | Expenditures | 5,000 | |||||||
30/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 14,297 | 01/08/2018 | OWN/2018-19/P/66 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/72 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/08/2018 | SAS/2018-19/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/08/2018 | SAS/2018-19/P/2 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2018 | OWN/2018-19/P/78 | Expenditures | 118 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/80 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/81 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/83 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2018 | OWN/2018-19/P/85 | Expenditures | 142 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/86 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/87 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 23/08/2018 | STS/2018-19/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2018 | STS/2018-19/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2018 | STS/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:37:51 AM. |