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.) |
15/05/2018 | OWN/2018-19/R/53 | Direct Receipts | 3,000 | 15/05/2018 | OWN/2018-19/P/3 | Expenditures | 33.3 | |||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 10,773 | 29/05/2018 | OWN/2018-19/P/21 | Expenditures | 4,690 | |||||||
31/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 180 | 29/05/2018 | OWN/2018-19/P/4 | Expenditures | 6 | |||||||
31/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 600 | 30/05/2018 | FFC/2018-19/P/1 | Expenditures | 37,990 | |||||||
31/05/2018 | STS/2018-19/R/1 | Direct Receipts | 243 | 30/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 10,676 | |||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/22 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/5 | Expenditures | 875 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/6 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:31:11 AM. |