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.) |
01/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,550 | 01/06/2018 | OWN/2018-19/P/13 | Expenditures | 6,400 | |||||||
11/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 300 | 01/06/2018 | OWN/2018-19/P/14 | Expenditures | 4,200 | |||||||
11/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,622 | 21/06/2018 | OWN/2018-19/P/1 | Expenditures | 300 | |||||||
16/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 488.05 | 22/06/2018 | FFC/2018-19/P/13 | Expenditures | 30,000 | |||||||
21/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 39.33 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 4,125 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 50.1 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,120 | Expenditures | ||||||||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,652 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:28:56 PM. |