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 | FFC/2018-19/R/3 | Direct Receipts | 4,024 | 06/08/2018 | OWN/2018-19/P/23 | Expenditures | 7,175 | 01/08/2018 | OWN/2018-19/C/14 | 22,505 | ||||
01/08/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 66 | 06/08/2018 | OWN/2018-19/P/24 | Expenditures | 2,500 | 18/08/2018 | OWN/2018-19/C/15 | 10,908 | ||||
01/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,980 | 06/08/2018 | OWN/2018-19/P/25 | Expenditures | 2,850 | |||||||
01/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 20,525 | 19/08/2018 | OWN/2018-19/P/26 | Expenditures | 875 | |||||||
01/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,410 | 19/08/2018 | OWN/2018-19/P/27 | Expenditures | 13,425 | |||||||
18/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 7,013 | 19/08/2018 | OWN/2018-19/P/28 | Expenditures | 2,850 | |||||||
18/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 2,485 | 19/08/2018 | OWN/2018-19/P/29 | Expenditures | 16,499 | |||||||
Direct Receipts | 19/08/2018 | OWN/2018-19/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2018 | OWN/2018-19/P/32 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:42:02 PM. |