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.) |
02/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,000 | 15/06/2018 | FFC/2018-19/P/9 | Expenditures | 6,000 | |||||||
15/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 60,000 | 15/06/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | |||||||
19/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 44 | 15/06/2018 | OWN/2018-19/P/21 | Expenditures | 210 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/27 | Expenditures | 20 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/28 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:56 AM. |