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.) |
13/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,632 | 03/08/2018 | OWN/2018-19/P/28 | Expenditures | 4,500 | |||||||
24/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 13,348 | 03/08/2018 | OWN/2018-19/P/40 | Expenditures | 930 | |||||||
31/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 22,257 | 13/08/2018 | OWN/2018-19/P/41 | Expenditures | 1,000 | |||||||
31/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 515 | 16/08/2018 | OWN/2018-19/P/29 | Expenditures | 4,300 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/30 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/42 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/19 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:12 AM. |