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.) |
06/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 9,770 | 07/07/2018 | STS/2018-19/P/8 | Expenditures | 31 | 31/07/2018 | MGNREGA/2018-19/C/1 | 2,781 | ||||
07/07/2018 | STS/2018-19/R/4 | Direct Receipts | 31 | 13/07/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | |||||||
27/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 800 | 27/07/2018 | OWN/2018-19/P/33 | Expenditures | 800 | |||||||
27/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 401 | 30/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
30/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 345 | 30/07/2018 | OWN/2018-19/P/34 | Expenditures | 217 | |||||||
30/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,016 | 30/07/2018 | OWN/2018-19/P/35 | Expenditures | 2,000 | |||||||
30/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 856 | 31/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 8,500 | |||||||
30/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 802 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:11:39 AM. |