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.) |
01/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 10,425 | 01/12/2018 | OWN/2018-19/P/21 | Expenditures | 10,425 | |||||||
10/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,086 | 04/12/2018 | FFC/2018-19/P/24 | Expenditures | 6,400 | |||||||
11/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 2,108 | 10/12/2018 | OWN/2018-19/P/25 | Expenditures | 16,200 | |||||||
11/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 62 | 21/12/2018 | FFC/2018-19/P/25 | Expenditures | 17.7 | |||||||
24/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 4,481 | 21/12/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | |||||||
25/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 77 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 20.2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:06:09 AM. |