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.) |
09/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 902 | 10/09/2018 | FFC/2018-19/P/10 | Expenditures | 26,000 | |||||||
25/09/2018 | OWN/2018-19/R/87 | Direct Receipts | 30,000 | 12/09/2018 | FFC/2018-19/P/11 | Expenditures | 10,000 | |||||||
26/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 526 | 26/09/2018 | OWN/2018-19/P/12 | Expenditures | 2,000 | |||||||
26/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 568 | 26/09/2018 | OWN/2018-19/P/13 | Expenditures | 946 | |||||||
26/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 586 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,082 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:58 PM. |