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.) |
03/12/2018 | OWN/2018-19/R/120 | Direct Receipts | 20 | 04/12/2018 | MGNREGA/2018-19/P/5 | Expenditures | 536 | |||||||
10/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 100 | 04/12/2018 | OWN/2018-19/P/29 | Expenditures | 2,070 | |||||||
11/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 290,189 | 04/12/2018 | OWN/2018-19/P/30 | Expenditures | 1,000 | |||||||
11/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 778 | 04/12/2018 | OWN/2018-19/P/31 | Expenditures | 1,430 | |||||||
11/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 508 | 21/12/2018 | OWN/2018-19/P/32 | Expenditures | 1,050 | |||||||
13/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 20 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 598 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 824 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 135 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 40 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/85 | Direct Receipts | 250 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 256 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 60 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 250 | Expenditures | ||||||||||
25/12/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 23 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 235 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/90 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:36:59 AM. |