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.) |
01/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 450 | 04/09/2018 | OWN/2018-19/P/6 | Expenditures | 8,000 | |||||||
01/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 7,611 | 27/09/2018 | OWN/2018-19/P/20 | Expenditures | 33,596 | |||||||
25/09/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 384 | Expenditures | ||||||||||
28/09/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 10,634 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/4 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:51:25 PM. |