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.) |
05/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 555 | 05/06/2018 | OWN/2018-19/P/22 | Expenditures | 16,050 | |||||||
05/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 600 | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
25/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 96 | 28/06/2018 | FFC/2018-19/P/2 | Expenditures | 82,156 | |||||||
28/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 310 | 28/06/2018 | OWN/2018-19/P/23 | Expenditures | 586 | |||||||
28/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 102,737 | 28/06/2018 | OWN/2018-19/P/24 | Expenditures | 13,673 | |||||||
28/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,300 | 28/06/2018 | OWN/2018-19/P/4 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:04 AM. |