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/2 | Direct Receipts | 3,105 | 01/07/2018 | FFC/2018-19/P/8 | Expenditures | 20,000 | |||||||
11/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,800 | 01/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 118 | |||||||
21/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,668 | 01/07/2018 | OWN/2018-19/P/1 | Expenditures | 3,100 | |||||||
Direct Receipts | 01/07/2018 | OWN/2018-19/P/15 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 11/07/2018 | OWN/2018-19/P/16 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,130 | ||||||||||
Direct Receipts | 29/07/2018 | OWN/2018-19/P/18 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:18:59 AM. |