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.) |
02/08/2018 | OWN/2018-19/R/67 | Direct Receipts | 242 | 24/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,850 | |||||||
13/08/2018 | FFC/2018-19/R/6 | Direct Receipts | 205,847 | 24/08/2018 | OWN/2018-19/P/17 | Expenditures | 3,100 | |||||||
14/08/2018 | FFC/2018-19/R/7 | Direct Receipts | 4,521 | 31/08/2018 | OWN/2018-19/P/14 | Expenditures | 7,500 | |||||||
16/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 220 | 31/08/2018 | OWN/2018-19/P/15 | Expenditures | 1,000 | |||||||
21/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/08/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:50 PM. |