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.) |
04/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 569 | 10/09/2018 | OWN/2018-19/P/20 | Expenditures | 4,675 | 05/09/2018 | OWN/2018-19/C/6 | 3,500 | ||||
04/09/2018 | OWN/2018-19/R/72 | Direct Receipts | 100 | 10/09/2018 | OWN/2018-19/P/22 | Expenditures | 2,000 | |||||||
04/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 100 | 10/09/2018 | OWN/2018-19/P/23 | Expenditures | 25,290 | |||||||
04/09/2018 | OWN/2018-19/R/74 | Direct Receipts | 200 | 10/09/2018 | OWN/2018-19/P/24 | Expenditures | 2,400 | |||||||
04/09/2018 | OWN/2018-19/R/75 | Direct Receipts | 21 | 10/09/2018 | OWN/2018-19/P/64 | Expenditures | 850 | |||||||
27/09/2018 | OWN/2018-19/R/76 | Direct Receipts | 4,109 | 10/09/2018 | TSC/2018-19/P/1 | Expenditures | 1,500 | |||||||
27/09/2018 | OWN/2018-19/R/77 | Direct Receipts | 360 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/78 | Direct Receipts | 360 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/79 | Direct Receipts | 600 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 134 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 60 | Expenditures | ||||||||||
30/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,784 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/17 | Direct Receipts | 921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:18:33 PM. |