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.) |
03/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,393 | 02/07/2018 | OWN/2018-19/P/10 | Expenditures | 12,000 | |||||||
31/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 148 | 02/07/2018 | OWN/2018-19/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/4 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/5 | Expenditures | 229,100 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/56 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:04:40 PM. |