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.) |
16/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 300 | 11/06/2018 | OWN/2018-19/P/4 | Expenditures | 6,800 | |||||||
16/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,128 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
22/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 150 | Expenditures | ||||||||||
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,965 | Expenditures | ||||||||||
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:32 AM. |