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.) |
19/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,000 | 01/06/2018 | OWN/2018-19/P/19 | Expenditures | 11,050 | 28/06/2018 | OWN/2018-19/C/4 | 10,500 | ||||
Direct Receipts | 01/06/2018 | OWN/2018-19/P/7 | Expenditures | 12,132 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/20 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 15/06/2018 | FFC/2018-19/P/1 | Expenditures | 177 | ||||||||||
Direct Receipts | 15/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 18,872 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/37 | Expenditures | 177 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/4 | Expenditures | 177 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/5 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:02 AM. |