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.) |
05/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 10,420 | 05/10/2018 | OWN/2018-19/P/17 | Expenditures | 2,470 | 05/10/2018 | OWN/2018-19/C/2 | 10,420 | ||||
18/10/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 41,512 | 18/10/2018 | MGNREGA/2018-19/P/17 | Expenditures | 41,512 | 30/10/2018 | OWN/2018-19/C/3 | 3,726 | ||||
23/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 12,750 | 22/10/2018 | FFC/2018-19/P/6 | Expenditures | 1,000 | 30/10/2018 | OWN/2018-19/C/5 | 2,082 | ||||
30/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 10,000 | 30/10/2018 | OWN/2018-19/P/21 | Expenditures | 40,416 | |||||||
30/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 492,724 | 30/10/2018 | OWN/2018-19/P/22 | Expenditures | 16,050 | |||||||
30/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,082 | 30/10/2018 | OWN/2018-19/P/23 | Expenditures | 10,000 | |||||||
30/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,730 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,726 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:29 AM. |