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.) |
30/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 180,000 | 04/07/2018 | OWN/2018-19/P/16 | Expenditures | 15,150 | |||||||
31/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 400 | 06/07/2018 | OWN/2018-19/P/17 | Expenditures | 5,500 | |||||||
Direct Receipts | 19/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 3,028 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/7 | Expenditures | 3,802 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/18 | Expenditures | 10,656 | ||||||||||
Direct Receipts | 26/07/2018 | OWN/2018-19/P/20 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/07/2018 | STS/2018-19/P/1 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:10 AM. |