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.) |
05/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 12,100 | 05/11/2018 | OWN/2018-19/P/36 | Expenditures | 18,900 | 05/11/2018 | OWN/2018-19/C/16 | 11,400 | ||||
09/11/2018 | FFC/2018-19/R/8 | Direct Receipts | 15,595 | 05/11/2018 | OWN/2018-19/P/37 | Expenditures | 9,852 | 22/11/2018 | OWN/2018-19/C/13 | 5,681 | ||||
09/11/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 6 | 05/11/2018 | OWN/2018-19/P/38 | Expenditures | 67,500 | 26/11/2018 | OWN/2018-19/C/14 | 6,136 | ||||
22/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 5,859 | 05/11/2018 | OWN/2018-19/P/47 | Expenditures | 16,800 | 26/11/2018 | OWN/2018-19/C/17 | 3,825 | ||||
26/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 5,851 | 05/11/2018 | OWN/2018-19/P/48 | Expenditures | 9,900 | |||||||
26/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:55 AM. |