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.) |
01/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 680 | 01/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 32,231 | 30/07/2018 | OWN/2018-19/C/12 | 1,000 | ||||
01/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 949 | 30/07/2018 | FFC/2018-19/P/8 | Expenditures | 63,061 | 30/07/2018 | OWN/2018-19/C/5 | 1,790 | ||||
01/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,600 | 30/07/2018 | OWN/2018-19/P/10 | Expenditures | 13,418 | |||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:17 AM. |