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.) |
31/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 17/07/2018 | OWN/2018-19/P/14 | Expenditures | 1,600 | |||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 31/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/17 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/19 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/25 | Expenditures | 4,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:01 PM. |