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.) |
02/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 25,031 | 05/11/2018 | OWN/2018-19/P/22 | Expenditures | 6,175 | |||||||
03/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 2,323 | 22/11/2018 | OWN/2018-19/P/28 | Expenditures | 6,150 | |||||||
12/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 22/11/2018 | OWN/2018-19/P/29 | Expenditures | 2,100 | |||||||
12/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 846 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,850 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 390 | Expenditures | ||||||||||
16/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 11,965 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 12,984 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 10,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:21 AM. |