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.) |
02/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,929 | 01/08/2018 | OWN/2018-19/P/12 | Expenditures | 11,200 | |||||||
04/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,340 | 02/08/2018 | OWN/2018-19/P/13 | Expenditures | 3,600 | |||||||
08/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,574 | 04/08/2018 | OWN/2018-19/P/14 | Expenditures | 8,500 | |||||||
08/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 31 | 21/08/2018 | OWN/2018-19/P/15 | Expenditures | 261,445 | |||||||
10/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,330 | 29/08/2018 | OWN/2018-19/P/16 | Expenditures | 3,900 | |||||||
18/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 751 | Expenditures | ||||||||||
21/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,271 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:55:53 AM. |