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.) |
18/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 300 | 02/08/2018 | OWN/2018-19/P/40 | Expenditures | 700 | |||||||
18/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | 02/08/2018 | OWN/2018-19/P/48 | Expenditures | 1,200 | |||||||
18/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 200 | 04/08/2018 | OWN/2018-19/P/41 | Expenditures | 2,700 | |||||||
18/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,040 | 04/08/2018 | OWN/2018-19/P/49 | Expenditures | 850 | |||||||
18/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 980 | 18/08/2018 | OWN/2018-19/P/50 | Expenditures | 1,690 | |||||||
18/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 340 | 18/08/2018 | OWN/2018-19/P/51 | Expenditures | 118 | |||||||
18/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 252 | 18/08/2018 | OWN/2018-19/P/52 | Expenditures | 70.8 | |||||||
27/08/2018 | FFC/2018-19/R/1 | Direct Receipts | 278,114 | 23/08/2018 | MGNREGA/2018-19/P/2 | Expenditures | 10,051 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:10 PM. |