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.) |
25/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 68 | 02/06/2018 | FFC/2018-19/P/1 | Expenditures | 32,500 | |||||||
25/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 102 | 02/06/2018 | FFC/2018-19/P/2 | Expenditures | 16,000 | |||||||
25/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 156 | 20/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,500 | |||||||
25/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 276 | 22/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,700 | |||||||
25/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 25 | 23/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,350 | |||||||
25/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | 25/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,000 | |||||||
25/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 68 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,928 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:05 PM. |