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.) |
01/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 438 | 01/09/2018 | OWN/2018-19/P/21 | Expenditures | 530 | |||||||
01/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 115 | 11/09/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | |||||||
01/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 115 | 24/09/2018 | OWN/2018-19/P/30 | Expenditures | 385 | |||||||
05/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 173,481 | Expenditures | ||||||||||
24/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,907 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 478 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,090 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 25 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 11,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:56 AM. |