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/23 | Direct Receipts | 5,363 | 02/11/2018 | FFC/2018-19/P/3 | Expenditures | 4,200 | |||||||
03/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 16,542 | 02/11/2018 | OWN/2018-19/P/9 | Expenditures | 14,612 | |||||||
03/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,415 | 03/11/2018 | FFC/2018-19/P/4 | Expenditures | 3,700 | |||||||
16/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,242 | 03/11/2018 | OWN/2018-19/P/6 | Expenditures | 10,835 | |||||||
16/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 720 | 05/11/2018 | OWN/2018-19/P/7 | Expenditures | 1,700 | |||||||
17/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 14,000 | 05/11/2018 | OWN/2018-19/P/8 | Expenditures | 1,400 | |||||||
19/11/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 6,967 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:55 AM. |