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.) |
01/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,850 | 03/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 17,503 | 28/11/2018 | OWN/2018-19/C/1 | 15,000 | ||||
01/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 15,300 | 28/11/2018 | OWN/2018-19/P/7 | Expenditures | 17,870 | 28/11/2018 | OWN/2018-19/C/6 | 18,500 | ||||
05/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 12,779 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 9,680 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 9,430 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 26,350 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/9 | Direct Receipts | 1,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:16 AM. |