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.) |
10/12/2018 | OWN/2018-19/R/116 | Direct Receipts | 1,000 | 11/12/2018 | OWN/2018-19/P/56 | Expenditures | 3,000 | 29/12/2018 | OWN/2018-19/C/30 | 6,400 | ||||
15/12/2018 | OWN/2018-19/R/117 | Direct Receipts | 3,000 | 12/12/2018 | FFC/2018-19/P/14 | Expenditures | 110,979 | |||||||
26/12/2018 | OWN/2018-19/R/118 | Direct Receipts | 2,100 | 29/12/2018 | OWN/2018-19/P/61 | Expenditures | 2,780 | |||||||
28/12/2018 | OWN/2018-19/R/119 | Direct Receipts | 5,277 | 29/12/2018 | OWN/2018-19/P/62 | Expenditures | 1,930 | |||||||
29/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 19,541 | Expenditures | ||||||||||
29/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 13 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/120 | Direct Receipts | 15 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/121 | Direct Receipts | 13 | Expenditures | ||||||||||
29/12/2018 | TSC/2018-19/R/5 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:24 PM. |