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.) |
23/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 24,182 | 13/08/2018 | FFC/2018-19/P/16 | Expenditures | 110,979 | 23/08/2018 | OWN/2018-19/C/6 | 26,796 | ||||
23/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,220 | 14/08/2018 | OWN/2018-19/P/46 | Expenditures | 1,900 | 23/08/2018 | OWN/2018-19/C/7 | 32,750 | ||||
23/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,220 | 14/08/2018 | OWN/2018-19/P/47 | Expenditures | 8,575 | |||||||
23/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 174 | 14/08/2018 | OWN/2018-19/P/48 | Expenditures | 1,500 | |||||||
23/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 31,200 | 14/08/2018 | OWN/2018-19/P/49 | Expenditures | 5,000 | |||||||
23/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 400 | 14/08/2018 | OWN/2018-19/P/58 | Expenditures | 7,934 | |||||||
23/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,150 | 18/08/2018 | OWN/2018-19/P/50 | Expenditures | 2,650 | |||||||
31/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 5,375 | 18/08/2018 | OWN/2018-19/P/59 | Expenditures | 10,940 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/51 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:29 AM. |