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.) |
06/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 164 | 02/06/2018 | FFC/2018-19/P/13 | Expenditures | 5 | |||||||
06/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,163 | 02/06/2018 | FFC/2018-19/P/14 | Expenditures | 0.9 | |||||||
06/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 850 | 06/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,118 | |||||||
06/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,483 | 06/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | |||||||
06/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,182 | Expenditures | ||||||||||
06/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,665 | Expenditures | ||||||||||
06/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,350 | Expenditures | ||||||||||
06/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,500 | Expenditures | ||||||||||
20/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 275,685 | Expenditures | ||||||||||
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 73 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:53:01 AM. |