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.) |
07/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 297 | 19/09/2018 | OWN/2018-19/P/26 | Expenditures | 50 | |||||||
19/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 96 | 28/09/2018 | FFC/2018-19/P/13 | Expenditures | 3,000 | |||||||
19/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 575 | 30/09/2018 | OWN/2018-19/P/27 | Expenditures | 165.6 | |||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 106,488 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,168 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 84 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:23 PM. |