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.) |
04/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 12,189 | 22/06/2018 | OWN/2018-19/P/10 | Expenditures | 740 | 08/06/2018 | OWN/2018-19/C/8 | 28,132 | ||||
04/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 590 | 22/06/2018 | OWN/2018-19/P/11 | Expenditures | 750 | 29/06/2018 | OWN/2018-19/C/9 | 14,565 | ||||
04/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 590 | 22/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,100 | |||||||
04/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 120 | 22/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,560 | |||||||
04/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 400 | 22/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,970 | |||||||
08/06/2018 | OWN/2018-19/R/94 | Direct Receipts | 16,960 | 22/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,770 | |||||||
22/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 20,225 | 29/06/2018 | OWN/2018-19/P/13 | Expenditures | 51,132 | |||||||
22/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,190 | 29/06/2018 | OWN/2018-19/P/14 | Expenditures | 16,960 | |||||||
22/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,190 | 30/06/2018 | THFC/2018-19/P/6 | Expenditures | 5.9 | |||||||
22/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,050 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 800 | Expenditures | ||||||||||
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 44 | Expenditures | ||||||||||
25/06/2018 | THFC/2018-19/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
28/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 17,486 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:41:48 AM. |