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/12 | Direct Receipts | 25,000 | 04/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,600 | |||||||
10/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 27,090 | 25/09/2018 | OWN/2018-19/P/18 | Expenditures | 70.8 | |||||||
18/09/2018 | FFC/2018-19/R/6 | Direct Receipts | 346.21 | 29/09/2018 | OWN/2018-19/P/19 | Expenditures | 4,460 | |||||||
24/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 24.51 | 29/09/2018 | OWN/2018-19/P/20 | Expenditures | 4,460 | |||||||
26/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 274,286 | 30/09/2018 | OWN/2018-19/P/21 | Expenditures | 7,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:21 AM. |