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.) |
03/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 16,800 | 03/05/2018 | MGNREGA/2018-19/P/3 | Expenditures | 5 | |||||||
30/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 85 | 03/05/2018 | MGNREGA/2018-19/P/4 | Expenditures | 0.9 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,440 | 07/05/2018 | OWN/2018-19/P/5 | Expenditures | 16,050 | |||||||
31/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 804 | 22/05/2018 | OWN/2018-19/P/13 | Expenditures | 290 | |||||||
31/05/2018 | STS/2018-19/R/1 | Direct Receipts | 507 | 22/05/2018 | OWN/2018-19/P/14 | Expenditures | 240 | |||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/15 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/16 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:56 AM. |