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.) |
06/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 580 | 06/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,927 | |||||||
06/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,642 | 06/08/2018 | OWN/2018-19/P/36 | Expenditures | 3,686 | |||||||
06/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 263 | 18/08/2018 | OWN/2018-19/P/37 | Expenditures | 24 | |||||||
06/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 856 | 23/08/2018 | OWN/2018-19/P/38 | Expenditures | 6,000 | |||||||
06/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 345 | 28/08/2018 | OWN/2018-19/P/39 | Expenditures | 3,000 | |||||||
06/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 401 | 28/08/2018 | OWN/2018-19/P/40 | Expenditures | 6,000 | |||||||
06/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 502 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 101 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 502 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 401 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 5,600 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,580 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,893 | Expenditures | ||||||||||
31/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:51:17 PM. |