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.) |
05/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 441 | 05/11/2018 | OWN/2018-19/P/44 | Expenditures | 9,280 | 06/11/2018 | OWN/2018-19/C/10 | 100 | ||||
05/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 1,326 | 05/11/2018 | OWN/2018-19/P/45 | Expenditures | 18,550 | |||||||
05/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 500 | 05/11/2018 | OWN/2018-19/P/46 | Expenditures | 2,800 | |||||||
22/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 250,000 | 06/11/2018 | OWN/2018-19/P/47 | Expenditures | 4,600 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/42 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/22 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:33 AM. |