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.) |
05/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 1,200 | 01/11/2018 | FFC/2018-19/P/23 | Expenditures | 21,000 | |||||||
05/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 1,200 | 01/11/2018 | FFC/2018-19/P/24 | Expenditures | 15,000 | |||||||
24/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 2,600 | 01/11/2018 | FFC/2018-19/P/25 | Expenditures | 15,000 | |||||||
27/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 50,000 | 02/11/2018 | OWN/2018-19/P/111 | Expenditures | 2,600 | |||||||
Direct Receipts | 02/11/2018 | TSC/2018-19/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2018 | TSC/2018-19/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2018 | TSC/2018-19/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2018 | TSC/2018-19/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2018 | TSC/2018-19/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2018 | TSC/2018-19/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2018 | TSC/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2018 | TSC/2018-19/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2018 | TSC/2018-19/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/11/2018 | TSC/2018-19/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/112 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/76 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/11/2018 | MGNREGA/2018-19/P/17 | Expenditures | 7,501 | ||||||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/77 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/78 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:06 AM. |