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.) |
06/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 28,319 | 01/10/2018 | OWN/2018-19/P/13 | Expenditures | 4,400 | 01/10/2018 | OWN/2018-19/C/11 | 9,285 | ||||
08/10/2018 | FFC/2018-19/R/3 | Direct Receipts | 550,717 | 08/10/2018 | FFC/2018-19/P/7 | Expenditures | 110,979 | 08/10/2018 | OWN/2018-19/C/4 | 28,319 | ||||
16/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 11 | 08/10/2018 | FFC/2018-19/P/8 | Expenditures | 24,940 | 17/10/2018 | OWN/2018-19/C/5 | 3,453 | ||||
16/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 10,416 | 08/10/2018 | OWN/2018-19/P/14 | Expenditures | 4,988 | |||||||
17/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,451 | 16/10/2018 | MGNREGA/2018-19/P/3 | Expenditures | 1,543 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/31 | Expenditures | 4,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:29 AM. |