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.) |
04/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 44,000 | 04/06/2018 | OWN/2018-19/P/3 | Expenditures | 5,200 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 18 | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 8,000 | |||||||
30/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 961 | 04/06/2018 | OWN/2018-19/P/5 | Expenditures | 3,250 | |||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/06/2018 | OWN/2018-19/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:42:30 AM. |