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.) |
04/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 442 | 01/06/2018 | FFC/2018-19/P/1 | Expenditures | 1,000 | 04/06/2018 | OWN/2018-19/C/2 | 580 | ||||
04/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 70 | 01/06/2018 | FFC/2018-19/P/2 | Expenditures | 500 | 04/06/2018 | OWN/2018-19/C/4 | 1,600 | ||||
04/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 70 | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 72,246 | |||||||
04/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 700 | 04/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | |||||||
04/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 900 | 29/06/2018 | OWN/2018-19/P/14 | Expenditures | 2,000 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,079 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 24 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 492 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 66 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 11,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:08 PM. |