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.) |
05/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,224 | 11/12/2018 | FFC/2018-19/P/9 | Expenditures | 2,006 | |||||||
15/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,798 | 24/12/2018 | OWN/2018-19/P/10 | Expenditures | 14,025 | |||||||
16/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,146 | 24/12/2018 | OWN/2018-19/P/11 | Expenditures | 1,600 | |||||||
17/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 705 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,267 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 956 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 570 | Expenditures | ||||||||||
21/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 895 | Expenditures | ||||||||||
22/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,191 | Expenditures | ||||||||||
23/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 368 | Expenditures | ||||||||||
24/12/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 383 | Expenditures | ||||||||||
24/12/2018 | STS/2018-19/R/4 | Direct Receipts | 305.54 | Expenditures | ||||||||||
24/12/2018 | TSC/2018-19/R/3 | Direct Receipts | 1,306.3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:26:24 PM. |