Voucher Wise Summary Report
Opening Balance | 2,574,216.41 | |||||||||||||
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.) |
20/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 48,150 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 73,986 | |||||||
20/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,800 | 27/04/2018 | OWN/2018-19/P/1 | Expenditures | 2,000 | |||||||
20/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,600 | 27/04/2018 | OWN/2018-19/P/2 | Expenditures | 1,500 | |||||||
20/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,843 | Expenditures | ||||||||||
21/04/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 1,116 | Expenditures | ||||||||||
24/04/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:10:20 AM. |