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.) |
02/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 32,100 | 02/11/2018 | MGNREGA/2018-19/P/7 | Expenditures | 23,555 | |||||||
20/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 100 | 02/11/2018 | OWN/2018-19/P/52 | Expenditures | 18,384 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/53 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/54 | Expenditures | 13,468 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/55 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/11/2018 | FFC/2018-19/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/56 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/57 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/58 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/59 | Expenditures | 494 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2018 | OWN/2018-19/P/63 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:02:38 PM. |