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.) |
01/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 770 | 01/12/2018 | OWN/2018-19/P/30 | Expenditures | 2,384 | 05/12/2018 | OWN/2018-19/C/4 | 3,676 | ||||
01/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 822 | 01/12/2018 | OWN/2018-19/P/31 | Expenditures | 5,100 | 21/12/2018 | OWN/2018-19/C/12 | 7,500 | ||||
01/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 9,568 | 05/12/2018 | FFC/2018-19/P/8 | Expenditures | 1,615 | |||||||
05/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 6,450 | 10/12/2018 | FFC/2018-19/P/9 | Expenditures | 9,238 | |||||||
21/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,115 | 21/12/2018 | OWN/2018-19/P/52 | Expenditures | 500 | |||||||
21/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 8,000 | 26/12/2018 | OWN/2018-19/P/32 | Expenditures | 680 | |||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 5,579 | 26/12/2018 | OWN/2018-19/P/33 | Expenditures | 2,490 | |||||||
31/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 80 | Expenditures | ||||||||||
31/12/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:59 AM. |