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.) |
04/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 930 | 04/09/2018 | OWN/2018-19/P/38 | Expenditures | 16,200 | 04/09/2018 | OWN/2018-19/C/1 | 5,900 | ||||
04/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,900 | 11/09/2018 | OWN/2018-19/P/16 | Expenditures | 8,500 | 26/09/2018 | OWN/2018-19/C/30 | 15,800 | ||||
06/09/2018 | FFC/2018-19/R/11 | Direct Receipts | 328,169 | 11/09/2018 | OWN/2018-19/P/17 | Expenditures | 2,000 | |||||||
11/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,000 | 26/09/2018 | OWN/2018-19/P/39 | Expenditures | 15,000 | |||||||
26/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 2,179 | 27/09/2018 | OWN/2018-19/P/18 | Expenditures | 15,980 | |||||||
26/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 17,010 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:52:45 AM. |