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/10 | Direct Receipts | 505 | 07/09/2018 | FFC/2018-19/P/16 | Expenditures | 39,900 | 04/09/2018 | OWN/2018-19/C/4 | 9,670 | ||||
01/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 120 | Expenditures | 04/09/2018 | OWN/2018-19/C/5 | 13,980 | |||||||
01/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 13,980 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 8,480 | Expenditures | ||||||||||
01/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 505 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 130 | Expenditures | ||||||||||
21/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 3,736 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:05:52 AM. |