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.) |
08/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,090 | 12/10/2018 | OWN/2018-19/P/22 | Expenditures | 359 | |||||||
08/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 30,600 | 12/10/2018 | OWN/2018-19/P/23 | Expenditures | 4,200 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/24 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/5 | Expenditures | 56,197 | ||||||||||
Direct Receipts | 17/10/2018 | MGNREGA/2018-19/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/6 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 25/10/2018 | FFC/2018-19/P/7 | Expenditures | 2,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:47:39 PM. |