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.) |
05/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 18,000 | 06/09/2018 | OWN/2018-19/P/39 | Expenditures | 153,700 | |||||||
06/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 115,000 | 06/09/2018 | OWN/2018-19/P/8 | Expenditures | 115,000 | |||||||
08/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 332 | 08/09/2018 | OWN/2018-19/P/9 | Expenditures | 1,460 | |||||||
11/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 30,237 | 12/09/2018 | OWN/2018-19/P/10 | Expenditures | 1,852 | |||||||
12/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 667 | 22/09/2018 | FFC/2018-19/P/5 | Expenditures | 15.39 | |||||||
12/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 5,523 | 22/09/2018 | OWN/2018-19/P/11 | Expenditures | 15.39 | |||||||
27/09/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 172,424 | 22/09/2018 | OWN/2018-19/P/40 | Expenditures | 15.39 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:26:27 PM. |