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.) |
02/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,850 | 02/07/2018 | OWN/2018-19/P/12 | Expenditures | 5,100 | 02/07/2018 | OWN/2018-19/C/24 | 10,020 | ||||
02/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,020 | 02/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,800 | 02/07/2018 | OWN/2018-19/C/6 | 6,000 | ||||
02/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 130 | 03/07/2018 | FFC/2018-19/P/1 | Expenditures | 79,476 | 04/07/2018 | OWN/2018-19/C/18 | 1,900 | ||||
02/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 9,970 | 11/07/2018 | FFC/2018-19/P/2 | Expenditures | 34,597 | 19/07/2018 | OWN/2018-19/C/7 | 4,800 | ||||
04/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,900 | Expenditures | ||||||||||
05/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 54 | Expenditures | ||||||||||
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,677 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 4,159 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,080 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:21 PM. |