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.) |
14/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,000 | 14/08/2018 | OWN/2018-19/P/11 | Expenditures | 6,875 | |||||||
14/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 5,932 | 14/08/2018 | OWN/2018-19/P/12 | Expenditures | 6,875 | |||||||
23/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,526 | 21/08/2018 | MGNREGA/2018-19/P/3 | Expenditures | 8,125 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,835 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 96 | Expenditures | ||||||||||
31/08/2018 | STS/2018-19/R/4 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:32 AM. |