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.) |
02/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,395 | 11/07/2018 | OWN/2018-19/P/12 | Expenditures | 3,244 | 02/07/2018 | OWN/2018-19/C/7 | 3,395 | ||||
02/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 525 | 11/07/2018 | OWN/2018-19/P/13 | Expenditures | 5,000 | 02/07/2018 | OWN/2018-19/C/8 | 525 | ||||
18/07/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 458 | 18/07/2018 | OWN/2018-19/P/15 | Expenditures | 900 | 18/07/2018 | OWN/2018-19/C/9 | 2,100 | ||||
18/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 2,100 | 20/07/2018 | FFC/2018-19/P/6 | Expenditures | 20,781 | |||||||
18/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 225 | 21/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | |||||||
18/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
21/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 792,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:41:24 AM. |