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.) |
01/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,866 | 01/09/2018 | FFC/2018-19/P/3 | Expenditures | 28,350 | |||||||
15/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,037 | 01/09/2018 | OWN/2018-19/P/30 | Expenditures | 1,601 | |||||||
24/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 7,888 | 25/09/2018 | OWN/2018-19/P/24 | Expenditures | 70.8 | |||||||
24/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 391.18 | 28/09/2018 | OWN/2018-19/P/25 | Expenditures | 9,000 | |||||||
28/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,688 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:03 AM. |