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.) |
13/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,629 | 01/09/2018 | OWN/2018-19/P/12 | Expenditures | 3,818 | 01/09/2018 | OWN/2018-19/C/3 | 1,200 | ||||
13/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,650 | 12/09/2018 | FFC/2018-19/P/3 | Expenditures | 14,146 | |||||||
28/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 17,534 | 12/09/2018 | FFC/2018-19/P/4 | Expenditures | 49,900 | |||||||
30/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 1,053 | 17/09/2018 | OWN/2018-19/P/13 | Expenditures | 1,600 | |||||||
30/09/2018 | TSC/2018-19/R/4 | Direct Receipts | 1,695 | 17/09/2018 | OWN/2018-19/P/14 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:15:45 AM. |