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.) |
03/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 100 | 03/07/2018 | OWN/2018-19/P/34 | Expenditures | 6,500 | 03/07/2018 | OWN/2018-19/C/4 | 7,850 | ||||
03/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 6,600 | 03/07/2018 | OWN/2018-19/P/35 | Expenditures | 2,100 | 20/07/2018 | OWN/2018-19/C/6 | 614,872 | ||||
03/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 150 | 05/07/2018 | OWN/2018-19/P/36 | Expenditures | 24,950 | |||||||
03/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,000 | 05/07/2018 | OWN/2018-19/P/37 | Expenditures | 1,400 | |||||||
05/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 30 | 05/07/2018 | OWN/2018-19/P/38 | Expenditures | 1,000 | |||||||
05/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,375 | 24/07/2018 | OWN/2018-19/P/39 | Expenditures | 767 | |||||||
11/07/2018 | BRGF/2018-19/R/4 | Direct Receipts | 1,410 | 24/07/2018 | OWN/2018-19/P/40 | Expenditures | 1,550 | |||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 15,076 | 24/07/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | |||||||
11/07/2018 | PYKKA/2018-19/R/1 | Direct Receipts | 51 | 27/07/2018 | OWN/2018-19/P/42 | Expenditures | 430 | |||||||
20/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 76,053 | 27/07/2018 | OWN/2018-19/P/43 | Expenditures | 70 | |||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/44 | Expenditures | 31,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:58 PM. |