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.) |
07/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 2,058 | 01/10/2018 | FFC/2018-19/P/9 | Expenditures | 15,000 | |||||||
07/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 75,000 | 05/10/2018 | MGNREGA/2018-19/P/3 | Expenditures | 46,225 | |||||||
07/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 136 | 09/10/2018 | FFC/2018-19/P/10 | Expenditures | 11,000 | |||||||
13/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 150 | 09/10/2018 | FFC/2018-19/P/11 | Expenditures | 8,500 | |||||||
21/10/2018 | OWN/2018-19/R/44 | Direct Receipts | 3,400 | 13/10/2018 | OWN/2018-19/P/19 | Expenditures | 75,000 | |||||||
21/10/2018 | OWN/2018-19/R/71 | Direct Receipts | 332 | 13/10/2018 | OWN/2018-19/P/20 | Expenditures | 2,308 | |||||||
21/10/2018 | OWN/2018-19/R/72 | Direct Receipts | 2,500 | 16/10/2018 | OWN/2018-19/P/21 | Expenditures | 10 | |||||||
Direct Receipts | 20/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/77 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 21/10/2018 | OWN/2018-19/P/78 | Expenditures | 1,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:22:38 PM. |