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.) |
03/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,040 | 07/09/2018 | OWN/2018-19/P/15 | Expenditures | 26 | 03/09/2018 | OWN/2018-19/C/1 | 5,040 | ||||
22/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 2,912 | 25/09/2018 | OWN/2018-19/P/16 | Expenditures | 11,400 | 25/09/2018 | OWN/2018-19/C/8 | 4,154 | ||||
24/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 7,000 | 28/09/2018 | MGNREGA/2018-19/P/3 | Expenditures | 5,442 | 25/09/2018 | OWN/2018-19/C/9 | 7,000 | ||||
28/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 23,592 | 28/09/2018 | MGNREGA/2018-19/P/4 | Expenditures | 6,577 | |||||||
Direct Receipts | 28/09/2018 | MGNREGA/2018-19/P/5 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 28/09/2018 | MGNREGA/2018-19/P/6 | Expenditures | 6,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:17 PM. |