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/13 | Direct Receipts | 425 | 02/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,100 | 10/07/2018 | OWN/2018-19/C/10 | 5,050 | ||||
02/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 470 | 02/07/2018 | OWN/2018-19/P/6 | Expenditures | 5,600 | 10/07/2018 | OWN/2018-19/C/5 | 3,600 | ||||
05/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 96 | 10/07/2018 | OWN/2018-19/P/15 | Expenditures | 4,750 | |||||||
10/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,555 | 10/07/2018 | OWN/2018-19/P/16 | Expenditures | 11,760 | |||||||
10/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | 10/07/2018 | OWN/2018-19/P/7 | Expenditures | 14,800 | |||||||
10/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | 10/07/2018 | OWN/2018-19/P/8 | Expenditures | 3,000 | |||||||
10/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 870 | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 1,000 | |||||||
10/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 4,400 | Expenditures | ||||||||||
11/07/2018 | BRGF/2018-19/R/2 | Direct Receipts | 289 | Expenditures | ||||||||||
11/07/2018 | FFC/2018-19/R/13 | Direct Receipts | 9,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:16 AM. |