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.) |
01/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 319 | 01/09/2018 | OWN/2018-19/P/17 | Expenditures | 319 | |||||||
10/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 6,470 | 10/09/2018 | FFC/2018-19/P/2 | Expenditures | 216,000 | |||||||
18/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,770 | 10/09/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | |||||||
23/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 230 | 10/09/2018 | OWN/2018-19/P/19 | Expenditures | 3,470 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,395 | 18/09/2018 | OWN/2018-19/P/20 | Expenditures | 3,770 | |||||||
30/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 838 | 23/09/2018 | OWN/2018-19/P/21 | Expenditures | 230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:26 AM. |