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.) |
07/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 420 | 14/12/2018 | OWN/2018-19/P/23 | Expenditures | 79,290 | 13/12/2018 | OWN/2018-19/C/1 | 18,127 | ||||
13/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 97,125 | 24/12/2018 | MGNREGA/2018-19/P/5 | Expenditures | 69,589 | |||||||
13/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 107,732 | Expenditures | ||||||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,398 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 433 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:45:11 PM. |