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.) |
11/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 9,268 | 01/09/2018 | OWN/2018-19/P/47 | Expenditures | 6,000 | 01/09/2018 | OWN/2018-19/C/7 | 10,000 | ||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,334 | 01/09/2018 | OWN/2018-19/P/48 | Expenditures | 2,500 | |||||||
30/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 102 | 01/09/2018 | OWN/2018-19/P/49 | Expenditures | 1,500 | |||||||
30/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 90 | 04/09/2018 | FFC/2018-19/P/5 | Expenditures | 32,500 | |||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/31 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/34 | Expenditures | 268 | ||||||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/09/2018 | OWN/2018-19/P/37 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:35:27 AM. |