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/17 | Direct Receipts | 32,100 | 04/10/2018 | OWN/2018-19/P/60 | Expenditures | 1,710 | |||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/61 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/62 | Expenditures | 2,899 | ||||||||||
Direct Receipts | 04/10/2018 | OWN/2018-19/P/63 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 16/10/2018 | MGNREGA/2018-19/P/3 | Expenditures | 8,955 | ||||||||||
Direct Receipts | 16/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 1,447 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/12 | Expenditures | 50,941 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/64 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/65 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/13 | Expenditures | 32,804 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/66 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:27 PM. |