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/25 | Direct Receipts | 425 | 04/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 1,391 | 27/08/2018 | OWN/2018-19/C/10 | 100,000 | ||||
29/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 5,692 | 06/08/2018 | OWN/2018-19/P/32 | Expenditures | 6,550 | |||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/45 | Expenditures | 69,520 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/10 | Expenditures | 55,233 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/34 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/11 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/12 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/13 | Expenditures | 26,432 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/35 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/36 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/37 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 27/08/2018 | OWN/2018-19/P/46 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/38 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:07 AM. |