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.) |
07/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 101 | 02/06/2018 | OWN/2018-19/P/12 | Expenditures | 15,300 | |||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/3 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2018 | OWN/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/06/2018 | MGNREGA/2018-19/P/10 | Expenditures | 58,572 | ||||||||||
Direct Receipts | 06/06/2018 | MGNREGA/2018-19/P/11 | Expenditures | 59,270 | ||||||||||
Direct Receipts | 06/06/2018 | MGNREGA/2018-19/P/12 | Expenditures | 58,569 | ||||||||||
Direct Receipts | 30/06/2018 | FFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:36:56 AM. |