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.) |
06/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 524 | 06/07/2018 | OWN/2018-19/P/14 | Expenditures | 15,300 | |||||||
14/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,311 | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 20,000 | |||||||
14/07/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,020 | 07/07/2018 | FFC/2018-19/P/4 | Expenditures | 20,000 | |||||||
27/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 12,000 | 14/07/2018 | OWN/2018-19/P/21 | Expenditures | 455 | |||||||
27/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 971 | 14/07/2018 | OWN/2018-19/P/22 | Expenditures | 1,000 | |||||||
27/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 6,698 | 27/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 3,650 | |||||||
27/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 803 | 27/07/2018 | OWN/2018-19/P/23 | Expenditures | 6,860 | |||||||
28/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 454 | 27/07/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/25 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/26 | Expenditures | 172 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/27 | Expenditures | 13,384 | ||||||||||
Direct Receipts | 29/07/2018 | OWN/2018-19/P/28 | Expenditures | 560 | ||||||||||
Direct Receipts | 29/07/2018 | OWN/2018-19/P/29 | Expenditures | 350 | ||||||||||
Direct Receipts | 29/07/2018 | OWN/2018-19/P/30 | Expenditures | 90 | ||||||||||
Direct Receipts | 29/07/2018 | OWN/2018-19/P/31 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:36:43 AM. |