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.) |
06/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 29,281 | 06/06/2018 | OWN/2018-19/P/10 | Expenditures | 15,000 | |||||||
06/06/2018 | STS/2018-19/R/3 | Direct Receipts | 270,000 | 06/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,000 | |||||||
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 8,154 | 06/06/2018 | STS/2018-19/P/2 | Expenditures | 270 | |||||||
19/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 300 | 19/06/2018 | OWN/2018-19/P/11 | Expenditures | 5,500 | |||||||
25/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 219 | 19/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/74 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:50:54 PM. |