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.) |
06/08/2018 | OWN/2018-19/R/2 | Direct Receipts | 300,000 | 06/08/2018 | OWN/2018-19/P/3 | Expenditures | 1,005 | |||||||
24/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 356,632 | 06/08/2018 | OWN/2018-19/P/4 | Expenditures | 200,000 | |||||||
24/08/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 10,600 | 06/08/2018 | OWN/2018-19/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/7 | Expenditures | 60 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:18 PM. |