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 | 197,966 | 06/06/2018 | OWN/2018-19/P/6 | Expenditures | 6,763 | |||||||
18/06/2018 | STS/2018-19/R/4 | Direct Receipts | 360,000 | 14/06/2018 | STS/2018-19/P/1 | Expenditures | 360 | |||||||
25/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 1,040 | 30/06/2018 | TSC/2018-19/P/1 | Expenditures | 83 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:00 AM. |