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.) |
18/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 9,850 | 01/09/2018 | OWN/2018-19/P/49 | Expenditures | 4,100 | 18/09/2018 | OWN/2018-19/C/13 | 8,490 | ||||
18/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 8,490 | 01/09/2018 | OWN/2018-19/P/50 | Expenditures | 600 | 18/09/2018 | OWN/2018-19/C/29 | 9,850 | ||||
25/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 0.74 | 01/09/2018 | OWN/2018-19/P/51 | Expenditures | 2,700 | |||||||
27/09/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 2,286 | 18/09/2018 | OWN/2018-19/P/10 | Expenditures | 1,370 | |||||||
30/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 101 | 18/09/2018 | OWN/2018-19/P/11 | Expenditures | 1,125 | |||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/12 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/13 | Expenditures | 120 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/9 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/14 | Expenditures | 385 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/1 | Expenditures | 156,400 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/2 | Expenditures | 3,429 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/3 | Expenditures | 3,429 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/4 | Expenditures | 3,083 | ||||||||||
Direct Receipts | 27/09/2018 | FFC/2018-19/P/5 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 27/09/2018 | NRDWSP/2018-19/P/17 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:51:41 AM. |