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.) |
01/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 158,345 | 03/11/2018 | OWN/2018-19/P/74 | Expenditures | 7,475 | |||||||
03/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 421 | 03/11/2018 | OWN/2018-19/P/75 | Expenditures | 850 | |||||||
06/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 33,600 | 10/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 7,356 | |||||||
Direct Receipts | 12/11/2018 | OWN/2018-19/P/76 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/7 | Expenditures | 40,043 | ||||||||||
Direct Receipts | 28/11/2018 | FFC/2018-19/P/8 | Expenditures | 64,018 | ||||||||||
Direct Receipts | 28/11/2018 | OWN/2018-19/P/78 | Expenditures | 85,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:36 AM. |