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.) |
01/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 285 | 01/09/2018 | OWN/2018-19/P/11 | Expenditures | 20,000 | 05/09/2018 | OWN/2018-19/C/15 | 3,000 | ||||
05/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,213 | 29/09/2018 | OWN/2018-19/P/45 | Expenditures | 350 | 29/09/2018 | OWN/2018-19/C/16 | 2,000 | ||||
06/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 187,321 | 29/09/2018 | OWN/2018-19/P/46 | Expenditures | 375 | |||||||
26/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 289 | 29/09/2018 | OWN/2018-19/P/47 | Expenditures | 355 | |||||||
26/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 90 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:25 AM. |