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.) |
19/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 8,808 | 17/12/2018 | OWN/2018-19/P/21 | Expenditures | 6,134 | 14/12/2018 | OWN/2018-19/C/5 | 14,000 | ||||
19/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,250 | 20/12/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | 19/12/2018 | OWN/2018-19/C/2 | 10,710 | ||||
19/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 510 | 20/12/2018 | FFC/2018-19/P/12 | Expenditures | 34,656 | 19/12/2018 | OWN/2018-19/C/3 | 11,520 | ||||
19/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 11,520 | 20/12/2018 | FFC/2018-19/P/13 | Expenditures | 3,700 | |||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,665 | Expenditures | ||||||||||
31/12/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 213 | Expenditures | ||||||||||
31/12/2018 | STS/2018-19/R/1 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:02:01 AM. |