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.) |
02/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 10,900 | 02/08/2018 | OWN/2018-19/P/37 | Expenditures | 3,000 | 02/08/2018 | OWN/2018-19/C/20 | 16,000 | ||||
02/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 9,675 | 02/08/2018 | OWN/2018-19/P/38 | Expenditures | 6,500 | |||||||
05/08/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 174 | 02/08/2018 | OWN/2018-19/P/39 | Expenditures | 6,575 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 752,437 | 02/08/2018 | OWN/2018-19/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/08/2018 | OWN/2018-19/P/42 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/12 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/13 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:28 AM. |