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.) |
24/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 700 | 02/07/2018 | FFC/2018-19/P/2 | Expenditures | 90,000 | |||||||
24/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 40 | 02/07/2018 | FFC/2018-19/P/3 | Expenditures | 5 | |||||||
24/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 40 | 02/07/2018 | FFC/2018-19/P/4 | Expenditures | 0.9 | |||||||
24/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 300 | 07/07/2018 | OWN/2018-19/P/16 | Expenditures | 500 | |||||||
24/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 637 | 07/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,400 | |||||||
24/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 40 | 07/07/2018 | OWN/2018-19/P/18 | Expenditures | 28 | |||||||
24/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 20 | 24/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 439,081 | |||||||
24/07/2018 | OWN/2018-19/R/65 | Direct Receipts | 300 | 24/07/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | |||||||
25/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 637 | 24/07/2018 | OWN/2018-19/P/20 | Expenditures | 500 | |||||||
25/07/2018 | OWN/2018-19/R/67 | Direct Receipts | 40 | 24/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,400 | |||||||
25/07/2018 | OWN/2018-19/R/68 | Direct Receipts | 20 | 24/07/2018 | OWN/2018-19/P/22 | Expenditures | 177 | |||||||
25/07/2018 | OWN/2018-19/R/69 | Direct Receipts | 300 | 25/07/2018 | OWN/2018-19/P/23 | Expenditures | 5,000 | |||||||
25/07/2018 | OWN/2018-19/R/70 | Direct Receipts | 295 | 25/07/2018 | OWN/2018-19/P/24 | Expenditures | 1,842 | |||||||
25/07/2018 | OWN/2018-19/R/71 | Direct Receipts | 40 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/73 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:59 AM. |