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.) |
03/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 4,080 | 01/07/2018 | STS/2018-19/P/3 | Expenditures | 227,205 | 05/07/2018 | OWN/2018-19/C/2 | 1,100 | ||||
03/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,110 | 01/07/2018 | STS/2018-19/P/4 | Expenditures | 278,171 | 10/07/2018 | OWN/2018-19/C/4 | 3,600 | ||||
21/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 12,500 | 05/07/2018 | FFC/2018-19/P/4 | Expenditures | 82,852 | |||||||
25/07/2018 | STS/2018-19/R/2 | Direct Receipts | 300,000 | 21/07/2018 | OWN/2018-19/P/14 | Expenditures | 7,400 | |||||||
25/07/2018 | STS/2018-19/R/5 | Direct Receipts | 227,205 | Expenditures | ||||||||||
31/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:06 PM. |