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.) |
01/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 750 | 04/09/2018 | OWN/2018-19/P/25 | Expenditures | 770 | |||||||
04/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 7,711 | 05/09/2018 | OWN/2018-19/P/26 | Expenditures | 8,200 | |||||||
05/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,800 | 07/09/2018 | OWN/2018-19/P/27 | Expenditures | 8,400 | |||||||
05/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 3,244 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,402 | Expenditures | ||||||||||
10/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 176 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 70 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 231 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,292 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:38:35 PM. |