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.) |
04/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,718 | 04/06/2018 | FFC/2018-19/P/2 | Expenditures | 70,000 | |||||||
04/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 150 | 07/06/2018 | OWN/2018-19/P/11 | Expenditures | 297 | |||||||
06/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,080 | 07/06/2018 | OWN/2018-19/P/12 | Expenditures | 30,000 | |||||||
06/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 375 | 07/06/2018 | OWN/2018-19/P/7 | Expenditures | 120 | |||||||
07/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,420 | 11/06/2018 | OWN/2018-19/P/14 | Expenditures | 118 | |||||||
07/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 40,000 | 11/06/2018 | OWN/2018-19/P/8 | Expenditures | 118 | |||||||
07/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 300 | 20/06/2018 | OWN/2018-19/P/6 | Expenditures | 40,000 | |||||||
07/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 30,000 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 40,000 | Expenditures | ||||||||||
11/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 30,000 | Expenditures | ||||||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 30,917 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 250 | Expenditures | ||||||||||
28/06/2018 | STS/2018-19/R/1 | Direct Receipts | 1,325 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 49.48 | Expenditures | ||||||||||
30/06/2018 | PYKKA/2018-19/R/1 | Direct Receipts | 245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:39 AM. |