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.) |
01/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,310 | 13/07/2018 | TSC/2018-19/P/10 | Expenditures | 12,000 | 25/07/2018 | OWN/2018-19/C/17 | 200 | ||||
16/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 5,950 | 13/07/2018 | TSC/2018-19/P/9 | Expenditures | 4,000 | |||||||
17/07/2018 | OWN/2018-19/R/1 | Direct Receipts | 6,480 | 17/07/2018 | OWN/2018-19/P/33 | Expenditures | 4,200 | |||||||
17/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | 18/07/2018 | FFC/2018-19/P/3 | Expenditures | 10,000 | |||||||
23/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 9,129 | Expenditures | ||||||||||
31/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 227,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:57:44 AM. |