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.) |
01/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 340 | 01/07/2018 | FFC/2018-19/P/5 | Expenditures | 60,000 | |||||||
01/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,900 | 01/07/2018 | OWN/2018-19/P/5 | Expenditures | 7,724 | |||||||
03/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,600 | Expenditures | ||||||||||
06/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 8,889 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 12,275 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 330 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 676 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,788 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 525 | Expenditures | ||||||||||
30/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:12 PM. |