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.) |
08/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 5,100 | 08/06/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | 20/06/2018 | OWN/2018-19/C/3 | 4,500 | ||||
13/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 5,573 | 13/06/2018 | FFC/2018-19/P/3 | Expenditures | 117,032 | |||||||
14/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,648 | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | |||||||
14/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 90 | 29/06/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | |||||||
14/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 90 | 29/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | |||||||
14/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,630 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,671 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:21:03 PM. |