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.) |
02/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 12,721 | 14/12/2018 | FFC/2018-19/P/17 | Expenditures | 22,000 | |||||||
13/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,440 | 21/12/2018 | FFC/2018-19/P/18 | Expenditures | 17.7 | |||||||
14/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,639 | 24/12/2018 | OWN/2018-19/P/24 | Expenditures | 879 | |||||||
14/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 4,671 | 29/12/2018 | OWN/2018-19/P/34 | Expenditures | 3,800 | |||||||
18/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 4,401 | 31/12/2018 | OWN/2018-19/P/35 | Expenditures | 17.7 | |||||||
24/12/2018 | BADP/2018-19/R/4 | Direct Receipts | 3,208 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 18.79 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 349 | Expenditures | ||||||||||
25/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:59:17 AM. |