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.) |
26/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,962 | 26/11/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | |||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,314 | 26/11/2018 | OWN/2018-19/P/22 | Expenditures | 16,800 | |||||||
30/11/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 3,939 | 26/11/2018 | OWN/2018-19/P/23 | Expenditures | 3,300 | |||||||
30/11/2018 | TSC/2018-19/R/3 | Direct Receipts | 16 | 26/11/2018 | OWN/2018-19/P/25 | Expenditures | 15,300 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/27 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/28 | Expenditures | 3,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:40 AM. |