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.) |
05/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,448 | 05/08/2018 | OWN/2018-19/P/34 | Expenditures | 1,000 | |||||||
13/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 201,640 | 05/08/2018 | OWN/2018-19/P/35 | Expenditures | 4,400 | |||||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,962 | 05/08/2018 | OWN/2018-19/P/36 | Expenditures | 900 | |||||||
31/08/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 472 | 15/08/2018 | OWN/2018-19/P/57 | Expenditures | 1,560 | |||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/58 | Expenditures | 426 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/3 | Expenditures | 48,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:45:19 AM. |