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.) |
02/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 111,400 | 02/05/2018 | OWN/2018-19/P/25 | Expenditures | 17.7 | 30/05/2018 | OWN/2018-19/C/1 | 16,022 | ||||
08/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 34 | 02/05/2018 | OWN/2018-19/P/26 | Expenditures | 4,000 | |||||||
21/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,850 | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 111,400 | |||||||
24/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,500 | 10/05/2018 | OWN/2018-19/P/5 | Expenditures | 13,230 | |||||||
30/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 16,022 | 24/05/2018 | FFC/2018-19/P/2 | Expenditures | 29,800 | |||||||
30/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 21,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:42 AM. |