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.) |
07/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 402 | 11/09/2018 | OWN/2018-19/P/40 | Expenditures | 4,675 | |||||||
19/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 200 | 11/09/2018 | OWN/2018-19/P/41 | Expenditures | 9,150 | |||||||
24/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 226,956 | 11/09/2018 | OWN/2018-19/P/43 | Expenditures | 160 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 7,202 | 15/09/2018 | OWN/2018-19/P/67 | Expenditures | 70 | |||||||
30/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 29 | 19/09/2018 | OWN/2018-19/P/42 | Expenditures | 7,340 | |||||||
30/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 924 | 19/09/2018 | OWN/2018-19/P/44 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/45 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/46 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/47 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/48 | Expenditures | 1,081 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:29:36 PM. |