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.) |
22/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 25,152 | 01/05/2018 | OWN/2018-19/P/8 | Expenditures | 1,800 | |||||||
22/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,600 | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,800 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 5,380 | 02/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,800 | |||||||
31/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 415 | 03/05/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | |||||||
31/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 103 | 03/05/2018 | FFC/2018-19/P/2 | Expenditures | 12,500 | |||||||
31/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 43 | 18/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,800 | |||||||
31/05/2018 | STS/2018-19/R/11 | Direct Receipts | 7,187 | 22/05/2018 | OWN/2018-19/P/10 | Expenditures | 24,500 | |||||||
31/05/2018 | STS/2018-19/R/4 | Direct Receipts | 3,639 | 22/05/2018 | OWN/2018-19/P/11 | Expenditures | 16,500 | |||||||
31/05/2018 | STS/2018-19/R/9 | Direct Receipts | 12,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:20 PM. |