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.) |
11/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,000 | 19/09/2018 | OWN/2018-19/P/12 | Expenditures | 1,809 | 11/09/2018 | OWN/2018-19/C/3 | 8,000 | ||||
19/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,000 | 21/09/2018 | OWN/2018-19/P/13 | Expenditures | 358 | 19/09/2018 | OWN/2018-19/C/4 | 1,900 | ||||
19/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,959 | 26/09/2018 | OWN/2018-19/P/14 | Expenditures | 10,000 | 21/09/2018 | OWN/2018-19/C/5 | 1,000 | ||||
21/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 304 | 26/09/2018 | OWN/2018-19/P/15 | Expenditures | 1,200 | 26/09/2018 | OWN/2018-19/C/6 | 1,500 | ||||
21/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 700 | Expenditures | 26/09/2018 | OWN/2018-19/C/7 | 1,500 | |||||||
26/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,495 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 25,000 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,532 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 1,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:23 PM. |