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/26 | Direct Receipts | 782 | 02/08/2018 | OWN/2018-19/P/10 | Expenditures | 1,840 | |||||||
02/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 75 | 02/08/2018 | OWN/2018-19/P/11 | Expenditures | 3,550 | |||||||
02/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 75 | 13/08/2018 | OWN/2018-19/P/12 | Expenditures | 390 | |||||||
06/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 13 | 13/08/2018 | OWN/2018-19/P/13 | Expenditures | 3,300 | |||||||
06/08/2018 | THFC/2018-19/R/3 | Direct Receipts | 3 | 13/08/2018 | OWN/2018-19/P/15 | Expenditures | 400 | |||||||
28/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,570 | 16/08/2018 | OWN/2018-19/P/16 | Expenditures | 4,475 | |||||||
28/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 50 | 16/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,050 | |||||||
28/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:50:14 AM. |