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.) |
05/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,131 | 10/05/2018 | FFC/2018-19/P/2 | Expenditures | 67,040 | |||||||
10/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 826 | 10/05/2018 | OWN/2018-19/P/4 | Expenditures | 11,175 | |||||||
24/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,161 | 24/05/2018 | OWN/2018-19/P/5 | Expenditures | 11,990 | |||||||
27/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,080 | 25/05/2018 | MGNREGA/2018-19/P/4 | Expenditures | 8,560 | |||||||
31/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 271 | 29/05/2018 | OWN/2018-19/P/18 | Expenditures | 1,277 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:38:14 PM. |