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.) |
02/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 30,600 | 05/11/2018 | FFC/2018-19/P/3 | Expenditures | 4,999 | 03/11/2018 | OWN/2018-19/C/4 | 7,175 | ||||
08/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 16 | 05/11/2018 | OWN/2018-19/P/24 | Expenditures | 28,050 | 21/11/2018 | OWN/2018-19/C/5 | 5,170 | ||||
15/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 5,170 | 05/11/2018 | OWN/2018-19/P/25 | Expenditures | 84,386 | |||||||
22/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,000 | 22/11/2018 | OWN/2018-19/P/26 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/28 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:29 AM. |