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.) |
09/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 4,790 | 09/10/2018 | OWN/2018-19/P/48 | Expenditures | 3,600 | 09/10/2018 | OWN/2018-19/C/12 | 4,790 | ||||
10/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,305 | 10/10/2018 | OWN/2018-19/P/49 | Expenditures | 1,000 | 10/10/2018 | OWN/2018-19/C/6 | 1,305 | ||||
16/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 540 | 12/10/2018 | FFC/2018-19/P/2 | Expenditures | 49,324 | 16/10/2018 | OWN/2018-19/C/22 | 540 | ||||
23/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 35,317 | 12/10/2018 | OWN/2018-19/P/59 | Expenditures | 1,500 | |||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/10/2018 | MGNREGA/2018-19/P/6 | Expenditures | 34,167 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/7 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:37 AM. |