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.) |
01/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,240 | 13/08/2018 | MGNREGA/2018-19/P/4 | Expenditures | 27,304 | |||||||
14/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 680 | 14/08/2018 | OWN/2018-19/P/15 | Expenditures | 7,400 | |||||||
14/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,599 | 14/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,059 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/17 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/2 | Expenditures | 48,155 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:24:41 PM. |