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.) |
03/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 200 | 03/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,390 | 03/08/2018 | OWN/2018-19/C/10 | 1,100 | ||||
03/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,100 | 15/08/2018 | OWN/2018-19/P/19 | Expenditures | 450 | 16/08/2018 | OWN/2018-19/C/16 | 100 | ||||
03/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,316 | 16/08/2018 | FFC/2018-19/P/8 | Expenditures | 2,154 | |||||||
06/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 48 | 16/08/2018 | OWN/2018-19/P/26 | Expenditures | 2,410 | |||||||
06/08/2018 | STS/2018-19/R/2 | Direct Receipts | 3 | 18/08/2018 | OWN/2018-19/P/20 | Expenditures | 164 | |||||||
15/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 724 | 29/08/2018 | FFC/2018-19/P/9 | Expenditures | 2.96 | |||||||
29/08/2018 | FFC/2018-19/R/8 | Direct Receipts | 4,049 | Expenditures | ||||||||||
30/08/2018 | FFC/2018-19/R/9 | Direct Receipts | 106,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:29:18 PM. |