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.) |
12/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,500 | 12/06/2018 | OWN/2018-19/P/31 | Expenditures | 1,423 | 14/06/2018 | FFC/2018-19/C/1 | 24 | ||||
12/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | 14/06/2018 | FFC/2018-19/P/6 | Expenditures | 24 | 14/06/2018 | OWN/2018-19/C/7 | 22 | ||||
12/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 270 | 14/06/2018 | OWN/2018-19/P/24 | Expenditures | 2,000 | 21/06/2018 | OWN/2018-19/C/3 | 1,450 | ||||
12/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 428 | 14/06/2018 | OWN/2018-19/P/29 | Expenditures | 22 | 21/06/2018 | OWN/2018-19/C/4 | 1,250 | ||||
14/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 212 | 22/06/2018 | OWN/2018-19/P/30 | Expenditures | 100 | 22/06/2018 | OWN/2018-19/C/8 | 100 | ||||
14/06/2018 | OWN/2018-19/R/175 | Direct Receipts | 177 | Expenditures | 22/06/2018 | OWN/2018-19/C/9 | 1,642 | |||||||
14/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,252 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 748 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 750 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/173 | Direct Receipts | 34,828 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 892 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:02 PM. |