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.) |
16/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 500 | 01/10/2018 | OWN/2018-19/P/27 | Expenditures | 3,000 | 20/10/2018 | OWN/2018-19/C/3 | 3,051 | ||||
30/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,700 | 09/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 12,118 | |||||||
30/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,500 | 09/10/2018 | MGNREGA/2018-19/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/28 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 19/10/2018 | FFC/2018-19/P/12 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/26 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/29 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:53:18 AM. |