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.) |
18/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 29,416 | 15/09/2018 | OWN/2018-19/P/16 | Expenditures | 11,866 | 19/09/2018 | OWN/2018-19/C/3 | 27,202 | ||||
24/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 507,485 | 15/09/2018 | OWN/2018-19/P/17 | Expenditures | 650 | |||||||
25/09/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 13 | 15/09/2018 | OWN/2018-19/P/18 | Expenditures | 12,500 | |||||||
25/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 129,506 | 15/09/2018 | OWN/2018-19/P/19 | Expenditures | 9,360 | |||||||
Direct Receipts | 17/09/2018 | OWN/2018-19/P/20 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/21 | Expenditures | 2,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:49 AM. |