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.) |
21/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,816 | 20/08/2018 | FFC/2018-19/P/8 | Expenditures | 55,500 | 31/08/2018 | OWN/2018-19/C/11 | 10,000 | ||||
31/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 106,580.7 | 20/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 1,827 | |||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/11 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/13 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/9 | Expenditures | 177 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/38 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:57 AM. |