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.) |
05/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,876 | 12/06/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | |||||||
21/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,340 | 12/06/2018 | OWN/2018-19/P/17 | Expenditures | 5,600 | |||||||
21/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,220 | 21/06/2018 | OWN/2018-19/P/18 | Expenditures | 1,200 | |||||||
30/06/2018 | BRGF/2018-19/R/1 | Direct Receipts | 59 | 21/06/2018 | OWN/2018-19/P/19 | Expenditures | 140 | |||||||
30/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,594 | 26/06/2018 | OWN/2018-19/P/20 | Expenditures | 900 | |||||||
30/06/2018 | ICDS/2018-19/R/1 | Direct Receipts | 974 | 26/06/2018 | OWN/2018-19/P/21 | Expenditures | 2,150 | |||||||
30/06/2018 | IWDP/2018-19/R/1 | Direct Receipts | 9 | 29/06/2018 | IWDP/2018-19/P/2 | Expenditures | 142 | |||||||
30/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 64 | 29/06/2018 | OWN/2018-19/P/22 | Expenditures | 20 | |||||||
30/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 520 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 266 | Expenditures | ||||||||||
30/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:46 AM. |