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.) |
03/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 196,127 | 05/05/2018 | OWN/2018-19/P/14 | Expenditures | 102,367 | |||||||
03/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 143,557 | 10/05/2018 | FFC/2018-19/P/1 | Expenditures | 185,318 | |||||||
04/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 102 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 178.73 | Expenditures | ||||||||||
04/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 52 | Expenditures | ||||||||||
04/05/2018 | TSC/2018-19/R/1 | Direct Receipts | 927 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,350 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,375 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:11:37 AM. |