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.) |
03/12/2018 | OWN/2018-19/R/7 | Direct Receipts | 150 | 31/12/2018 | STS/2018-19/P/1 | Expenditures | 14,976 | |||||||
03/12/2018 | STS/2018-19/R/4 | Direct Receipts | 4,746 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,929 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,650 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 3,648 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,250 | Expenditures | ||||||||||
25/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 102 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,452 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,443 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:08:42 AM. |