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.) |
06/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 3,160 | 06/08/2018 | OWN/2018-19/P/45 | Expenditures | 3,000 | 13/08/2018 | OWN/2018-19/C/9 | 3,200 | ||||
06/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 350 | 08/08/2018 | OWN/2018-19/P/23 | Expenditures | 500 | |||||||
13/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 242,318 | 31/08/2018 | DRDA/2018-19/P/1 | Expenditures | 1,331 | |||||||
29/08/2018 | OWN/2018-19/R/89 | Direct Receipts | 350 | 31/08/2018 | DRDA/2018-19/P/2 | Expenditures | 26,713 | |||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,898 | 31/08/2018 | IWDP/2018-19/P/1 | Expenditures | 1,117 | |||||||
Direct Receipts | 31/08/2018 | IWDP/2018-19/P/2 | Expenditures | 43,949 | ||||||||||
Direct Receipts | 31/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 2,959 | ||||||||||
Direct Receipts | 31/08/2018 | NRDWSP/2018-19/P/1 | Expenditures | 179,539 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/58 | Expenditures | 400 | ||||||||||
Direct Receipts | 31/08/2018 | STS/2018-19/P/1 | Expenditures | 142,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:30:11 PM. |