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.) |
05/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 888 | 02/11/2018 | FFC/2018-19/P/20 | Expenditures | 31,620 | |||||||
05/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,190 | 02/11/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | |||||||
05/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
17/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 234,815 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,270 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 10,500 | Expenditures | ||||||||||
24/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 3,500 | Expenditures | ||||||||||
25/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 3,500 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:21 AM. |