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.) |
07/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 154 | 09/07/2018 | OWN/2018-19/P/20 | Expenditures | 700 | |||||||
09/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 77 | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 142 | |||||||
09/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 400 | 13/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 2,860 | |||||||
18/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 94 | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 142 | |||||||
18/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 13 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:38 PM. |