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.) |
03/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 7,300 | 01/10/2018 | OWN/2018-19/P/31 | Expenditures | 1,800 | 05/10/2018 | OWN/2018-19/C/21 | 7,300 | ||||
05/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 7,800 | 01/10/2018 | OWN/2018-19/P/32 | Expenditures | 6,040 | 05/10/2018 | OWN/2018-19/C/22 | 7,800 | ||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/10/2018 | FFC/2018-19/P/6 | Expenditures | 110,979 | ||||||||||
Direct Receipts | 11/10/2018 | MGNREGA/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/10/2018 | FFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/34 | Expenditures | 5,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:59:26 PM. |