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.) |
23/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 7,500 | 01/10/2018 | MGNREGA/2018-19/P/10 | Expenditures | 27,000 | |||||||
26/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 16,894 | 04/10/2018 | STS/2018-19/P/16 | Expenditures | 84,830 | |||||||
31/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 5,590 | 09/10/2018 | FFC/2018-19/P/16 | Expenditures | 30,000 | |||||||
31/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,921 | 11/10/2018 | MADA/2018-19/P/2 | Expenditures | 59,092 | |||||||
31/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 32,100 | 12/10/2018 | FFC/2018-19/P/17 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:01:43 PM. |