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.) |
01/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 6,634 | 01/10/2018 | OWN/2018-19/P/55 | Expenditures | 5,000 | |||||||
10/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 2,300 | 01/10/2018 | OWN/2018-19/P/56 | Expenditures | 1,600 | |||||||
12/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 8,134 | 04/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 21,382 | |||||||
31/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 22,800 | 10/10/2018 | FFC/2018-19/P/6 | Expenditures | 32,023 | |||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/10/2018 | OWN/2018-19/P/15 | Expenditures | 34 | ||||||||||
Direct Receipts | 25/10/2018 | OWN/2018-19/P/16 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:40:37 PM. |