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.) |
05/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 570 | 05/05/2018 | OWN/2018-19/P/7 | Expenditures | 415 | |||||||
21/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,343 | 25/05/2018 | OWN/2018-19/P/8 | Expenditures | 640 | |||||||
23/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 337,422 | 30/05/2018 | OWN/2018-19/P/16 | Expenditures | 360 | |||||||
23/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | 31/05/2018 | OWN/2018-19/P/9 | Expenditures | 430 | |||||||
23/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 360 | Expenditures | ||||||||||
31/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 78 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:44 AM. |