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.) |
06/12/2018 | OWN/2018-19/R/109 | Direct Receipts | 450 | 18/12/2018 | FFC/2018-19/P/13 | Expenditures | 1,600 | |||||||
06/12/2018 | OWN/2018-19/R/110 | Direct Receipts | 225 | 18/12/2018 | OWN/2018-19/P/12 | Expenditures | 12,900 | |||||||
06/12/2018 | OWN/2018-19/R/111 | Direct Receipts | 225 | 18/12/2018 | OWN/2018-19/P/13 | Expenditures | 1,700 | |||||||
06/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 931 | Expenditures | ||||||||||
06/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 2,732 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,012 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 2,000 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 174 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/112 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/84 | Direct Receipts | 437 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,290 | Expenditures | ||||||||||
31/12/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/86 | Direct Receipts | 106 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 47 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/91 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:13:35 AM. |