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/39 | Direct Receipts | 290 | 07/09/2018 | OWN/2018-19/P/36 | Expenditures | 7,840 | 06/09/2018 | OWN/2018-19/C/11 | 2,300 | ||||
03/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 100 | 10/09/2018 | OWN/2018-19/P/43 | Expenditures | 5,833 | 09/09/2018 | OWN/2018-19/C/13 | 3,800 | ||||
07/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 101 | 14/09/2018 | OWN/2018-19/P/42 | Expenditures | 2,260 | |||||||
21/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 282 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 195 | Expenditures | ||||||||||
22/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
27/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 147 | Expenditures | ||||||||||
27/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 17,983 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:54:58 PM. |