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.) |
26/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 240 | 08/05/2018 | OWN/2018-19/P/3 | Expenditures | 13,750 | 28/05/2018 | OWN/2018-19/C/4 | 6,279 | ||||
26/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 240 | 08/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,700 | |||||||
28/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,617 | 08/05/2018 | OWN/2018-19/P/45 | Expenditures | 1,764 | |||||||
28/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 65 | 08/05/2018 | OWN/2018-19/P/5 | Expenditures | 14,118 | |||||||
28/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 348 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 940 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,869 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 8,006 | Expenditures | ||||||||||
31/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 155 | Expenditures | ||||||||||
31/05/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 971 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,190 | Expenditures | ||||||||||
31/05/2018 | SAS/2018-19/R/1 | Direct Receipts | 18 | Expenditures | ||||||||||
31/05/2018 | SAS/2018-19/R/3 | Direct Receipts | 599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:36 AM. |