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.) |
16/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 37,275 | 01/08/2018 | OWN/2018-19/P/37 | Expenditures | 400 | 16/08/2018 | OWN/2018-19/C/7 | 37,275 | ||||
31/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 15,597 | 01/08/2018 | OWN/2018-19/P/38 | Expenditures | 530 | 31/08/2018 | OWN/2018-19/C/6 | 15,597 | ||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/39 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/40 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/41 | Expenditures | 8,325 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/42 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/43 | Expenditures | 52,094 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/44 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/45 | Expenditures | 19,832 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/46 | Expenditures | 85,268 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/47 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/08/2018 | OWN/2018-19/P/48 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 16/08/2018 | MGNREGA/2018-19/P/7 | Expenditures | 32,140 | ||||||||||
Direct Receipts | 16/08/2018 | OWN/2018-19/P/49 | Expenditures | 550 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 15,252 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/50 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:00:24 AM. |