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.) |
07/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 8,642 | 01/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,400 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,001 | 11/06/2018 | OWN/2018-19/P/9 | Expenditures | 930 | |||||||
27/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 363,399 | 20/06/2018 | OWN/2018-19/P/2 | Expenditures | 2,160 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 58 | 28/06/2018 | OWN/2018-19/P/10 | Expenditures | 10,200 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 250 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/4 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/5 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:12:56 PM. |