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.) |
01/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,723 | 02/08/2018 | OWN/2018-19/P/11 | Expenditures | 860 | 06/08/2018 | OWN/2018-19/C/6 | 1,895 | ||||
06/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 10 | 13/08/2018 | OWN/2018-19/P/12 | Expenditures | 1,990 | 23/08/2018 | OWN/2018-19/C/7 | 3,540 | ||||
06/08/2018 | STS/2018-19/R/2 | Direct Receipts | 49 | 13/08/2018 | OWN/2018-19/P/13 | Expenditures | 13,810 | |||||||
06/08/2018 | THFC/2018-19/R/1 | Direct Receipts | 5 | 21/08/2018 | OWN/2018-19/P/14 | Expenditures | 18,000 | |||||||
06/08/2018 | THFC/2018-19/R/2 | Direct Receipts | 28 | 23/08/2018 | FFC/2018-19/P/2 | Expenditures | 49,770 | |||||||
21/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,478 | 23/08/2018 | OWN/2018-19/P/15 | Expenditures | 7,500 | |||||||
27/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:31 PM. |