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.) |
19/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,205 | 19/12/2018 | OWN/2018-19/P/22 | Expenditures | 3,375 | |||||||
19/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 360 | 19/12/2018 | OWN/2018-19/P/23 | Expenditures | 190 | |||||||
26/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 6,000 | 19/12/2018 | OWN/2018-19/P/24 | Expenditures | 810 | |||||||
31/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,453 | 26/12/2018 | OWN/2018-19/P/47 | Expenditures | 6,000 | |||||||
31/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 37 | 31/12/2018 | OWN/2018-19/P/48 | Expenditures | 59 | |||||||
31/12/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 1,918 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 25 | Expenditures | ||||||||||
31/12/2018 | STS/2018-19/R/3 | Direct Receipts | 155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:27:50 AM. |