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.) |
03/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 7,000 | 01/11/2018 | FFC/2018-19/P/6 | Expenditures | 15,455 | |||||||
03/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 7,612 | 01/11/2018 | FFC/2018-19/P/7 | Expenditures | 283,693 | |||||||
05/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 25 | 01/11/2018 | FFC/2018-19/P/8 | Expenditures | 27.14 | |||||||
06/11/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 1,093 | 03/11/2018 | OWN/2018-19/P/69 | Expenditures | 6,692 | |||||||
22/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 6,000 | 03/11/2018 | OWN/2018-19/P/87 | Expenditures | 6,692 | |||||||
27/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 5,000 | 03/11/2018 | OWN/2018-19/P/88 | Expenditures | 6,692 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/90 | Expenditures | 3,484 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/91 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/92 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/93 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/94 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/95 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/70 | Expenditures | 6,692 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/71 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:05:16 PM. |