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.) |
03/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 45 | 03/07/2018 | OWN/2018-19/P/10 | Expenditures | 2,200 | |||||||
03/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 164 | 03/07/2018 | OWN/2018-19/P/4 | Expenditures | 39,200 | |||||||
04/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,784 | 03/07/2018 | OWN/2018-19/P/9 | Expenditures | 4,675 | |||||||
04/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | 04/07/2018 | FFC/2018-19/P/8 | Expenditures | 30,200 | |||||||
04/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 300 | 04/07/2018 | OWN/2018-19/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/12 | Expenditures | 550 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/6 | Expenditures | 934 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/9 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 17/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 13,703 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/15 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 31/07/2018 | NRDWSP/2018-19/P/5 | Expenditures | 8,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:27:17 AM. |