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.) |
01/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 10,520 | 01/12/2018 | OWN/2018-19/P/185 | Expenditures | 100 | |||||||
01/12/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 3,926 | 01/12/2018 | OWN/2018-19/P/186 | Expenditures | 550 | |||||||
01/12/2018 | OWN/2018-19/R/409 | Direct Receipts | 1,627 | 01/12/2018 | OWN/2018-19/P/187 | Expenditures | 8,425 | |||||||
01/12/2018 | OWN/2018-19/R/410 | Direct Receipts | 1,200 | 16/12/2018 | OWN/2018-19/P/188 | Expenditures | 200 | |||||||
01/12/2018 | OWN/2018-19/R/519 | Direct Receipts | 200 | 16/12/2018 | OWN/2018-19/P/189 | Expenditures | 375 | |||||||
01/12/2018 | OWN/2018-19/R/520 | Direct Receipts | 6,561 | 16/12/2018 | OWN/2018-19/P/190 | Expenditures | 195 | |||||||
16/12/2018 | OWN/2018-19/R/411 | Direct Receipts | 4,322 | 16/12/2018 | OWN/2018-19/P/191 | Expenditures | 100 | |||||||
16/12/2018 | OWN/2018-19/R/412 | Direct Receipts | 1,750 | 16/12/2018 | OWN/2018-19/P/192 | Expenditures | 2,500 | |||||||
16/12/2018 | OWN/2018-19/R/521 | Direct Receipts | 100,000 | 16/12/2018 | OWN/2018-19/P/193 | Expenditures | 530 | |||||||
16/12/2018 | OWN/2018-19/R/522 | Direct Receipts | 758 | 16/12/2018 | OWN/2018-19/P/194 | Expenditures | 500 | |||||||
16/12/2018 | OWN/2018-19/R/523 | Direct Receipts | 500 | 16/12/2018 | OWN/2018-19/P/195 | Expenditures | 800 | |||||||
16/12/2018 | OWN/2018-19/R/524 | Direct Receipts | 100 | 16/12/2018 | OWN/2018-19/P/227 | Expenditures | 200 | |||||||
16/12/2018 | OWN/2018-19/R/525 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/526 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/527 | Direct Receipts | 800 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/528 | Direct Receipts | 880 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/574 | Direct Receipts | 1,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:59:25 AM. |