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.) |
12/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 26,616 | 05/06/2018 | OWN/2018-19/P/5 | Expenditures | 10,500 | 12/06/2018 | OWN/2018-19/C/11 | 28,616 | ||||
30/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 1 | 14/06/2018 | OWN/2018-19/P/6 | Expenditures | 764 | |||||||
30/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 344 | 14/06/2018 | OWN/2018-19/P/7 | Expenditures | 13,750 | |||||||
30/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 31 | 14/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/06/2018 | OWN/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/3 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/5 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 25/06/2018 | FFC/2018-19/P/6 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:55 PM. |