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.) |
06/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 15,387 | 02/06/2018 | OWN/2018-19/P/10 | Expenditures | 850 | |||||||
15/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 3,937 | 02/06/2018 | OWN/2018-19/P/9 | Expenditures | 7,175 | |||||||
26/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 8,327 | 04/06/2018 | FFC/2018-19/P/3 | Expenditures | 295 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 116 | 04/06/2018 | FFC/2018-19/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/1 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/12 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 07/06/2018 | OWN/2018-19/P/13 | Expenditures | 382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:33:01 AM. |