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.) |
01/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,665 | 01/08/2018 | OWN/2018-19/P/29 | Expenditures | 9,000 | 10/08/2018 | OWN/2018-19/C/5 | 1,000 | ||||
02/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,778 | 01/08/2018 | OWN/2018-19/P/30 | Expenditures | 13,860 | |||||||
02/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 90 | 01/08/2018 | OWN/2018-19/P/31 | Expenditures | 6,405 | |||||||
02/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 118 | 02/08/2018 | OWN/2018-19/P/22 | Expenditures | 6,700 | |||||||
02/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 196 | 02/08/2018 | OWN/2018-19/P/23 | Expenditures | 2,000 | |||||||
02/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 497 | 10/08/2018 | OWN/2018-19/P/32 | Expenditures | 4,900 | |||||||
12/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,400 | 31/08/2018 | OWN/2018-19/P/24 | Expenditures | 6,300 | |||||||
12/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,800 | Expenditures | ||||||||||
12/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,800 | Expenditures | ||||||||||
13/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 221,943 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 6,856 | Expenditures | ||||||||||
31/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 61 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:56:26 PM. |