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/153 | Direct Receipts | 125 | 01/11/2018 | FFC/2018-19/P/11 | Expenditures | 40,000 | 03/11/2018 | OWN/2018-19/C/4 | 1,200 | ||||
01/11/2018 | OWN/2018-19/R/154 | Direct Receipts | 100 | 01/11/2018 | MGNREGA/2018-19/P/11 | Expenditures | 3,000 | |||||||
01/11/2018 | OWN/2018-19/R/160 | Direct Receipts | 1,200 | 01/11/2018 | OWN/2018-19/P/39 | Expenditures | 5,000 | |||||||
03/11/2018 | OWN/2018-19/R/161 | Direct Receipts | 40,000 | 03/11/2018 | OWN/2018-19/P/42 | Expenditures | 34,200 | |||||||
08/11/2018 | OWN/2018-19/R/155 | Direct Receipts | 100 | 03/11/2018 | OWN/2018-19/P/43 | Expenditures | 7,000 | |||||||
08/11/2018 | OWN/2018-19/R/156 | Direct Receipts | 216 | 08/11/2018 | OWN/2018-19/P/40 | Expenditures | 3,500 | |||||||
08/11/2018 | OWN/2018-19/R/157 | Direct Receipts | 100 | 23/11/2018 | OWN/2018-19/P/45 | Expenditures | 2,000 | |||||||
08/11/2018 | OWN/2018-19/R/158 | Direct Receipts | 160 | Expenditures | ||||||||||
08/11/2018 | OWN/2018-19/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/163 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:23 AM. |