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.) |
02/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 848 | 27/07/2018 | FFC/2018-19/P/6 | Expenditures | 17.7 | |||||||
02/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 383 | 31/07/2018 | OWN/2018-19/P/1 | Expenditures | 17.7 | |||||||
02/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 68 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 330 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 130 | Expenditures | ||||||||||
04/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 130 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 130 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 464 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 60 | Expenditures | ||||||||||
05/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 417 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 130 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 80 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 15 | Expenditures | ||||||||||
18/07/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/07/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 6,492 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 130 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:46:00 AM. |