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.) |
03/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 477 | 03/10/2018 | FFC/2018-19/P/20 | Expenditures | 61,830 | 04/10/2018 | OWN/2018-19/C/9 | 808 | ||||
03/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 60 | 09/10/2018 | OWN/2018-19/P/19 | Expenditures | 1,888 | |||||||
03/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 60 | 09/10/2018 | OWN/2018-19/P/20 | Expenditures | 21,038 | |||||||
08/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 48,150 | 11/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 2,736 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/21 | Expenditures | 23,101 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/22 | Expenditures | 3,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:50 AM. |