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.) |
03/12/2018 | OWN/2018-19/R/461 | Direct Receipts | 1,020 | 03/12/2018 | OWN/2018-19/P/120 | Expenditures | 750 | |||||||
05/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 327,247 | 03/12/2018 | OWN/2018-19/P/121 | Expenditures | 270 | |||||||
10/12/2018 | OWN/2018-19/R/462 | Direct Receipts | 933 | 10/12/2018 | OWN/2018-19/P/122 | Expenditures | 3,000 | |||||||
10/12/2018 | OWN/2018-19/R/463 | Direct Receipts | 35 | 10/12/2018 | OWN/2018-19/P/123 | Expenditures | 2,000 | |||||||
10/12/2018 | OWN/2018-19/R/464 | Direct Receipts | 10 | 10/12/2018 | OWN/2018-19/P/124 | Expenditures | 345 | |||||||
10/12/2018 | OWN/2018-19/R/465 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/466 | Direct Receipts | 585 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/467 | Direct Receipts | 10 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/468 | Direct Receipts | 35 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/469 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/470 | Direct Receipts | 240 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/471 | Direct Receipts | 35 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/472 | Direct Receipts | 10 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/473 | Direct Receipts | 150 | Expenditures | ||||||||||
25/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 80 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/474 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:49:20 PM. |