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.) |
12/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 446 | 12/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,711 | |||||||
12/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 25 | 27/09/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | |||||||
12/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 747 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 25 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 51 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 25 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 69 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 25 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 173 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 25 | Expenditures | ||||||||||
12/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,214 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
30/09/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 65 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:42 PM. |