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.) |
15/05/2018 | SAS/2018-19/R/2 | Direct Receipts | 336,600 | 05/05/2018 | OWN/2018-19/P/18 | Expenditures | 13,000 | |||||||
16/05/2018 | SAS/2018-19/R/3 | Direct Receipts | 8,315 | 28/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,899 | |||||||
28/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,839 | Expenditures | ||||||||||
31/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:59 AM. |