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.) |
26/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 1,222 | 01/10/2018 | OWN/2018-19/P/86 | Expenditures | 750 | 03/10/2018 | OWN/2018-19/C/28 | 1,500 | ||||
26/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 14,480 | 01/10/2018 | OWN/2018-19/P/94 | Expenditures | 2,000 | 03/10/2018 | OWN/2018-19/C/34 | 2,350 | ||||
26/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,490 | 05/10/2018 | FFC/2018-19/P/3 | Expenditures | 110,979 | 26/10/2018 | OWN/2018-19/C/29 | 1,350 | ||||
31/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 1,400 | 10/10/2018 | OWN/2018-19/P/93 | Expenditures | 2,200 | 26/10/2018 | OWN/2018-19/C/35 | 14,000 | ||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/95 | Expenditures | 1,000 | 26/10/2018 | OWN/2018-19/C/36 | 1,450 | |||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/96 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/88 | Expenditures | 150 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/97 | Expenditures | 50 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/98 | Expenditures | 200 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/99 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:13 AM. |