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.) |
01/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,180 | 01/06/2018 | OWN/2018-19/P/23 | Expenditures | 3,210 | |||||||
06/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,100 | 06/06/2018 | OWN/2018-19/P/24 | Expenditures | 698 | |||||||
20/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,302 | 06/06/2018 | OWN/2018-19/P/25 | Expenditures | 1,400 | |||||||
25/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,268 | 20/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,400 | |||||||
28/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 832 | 25/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,200 | |||||||
30/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 89 | 28/06/2018 | OWN/2018-19/P/11 | Expenditures | 900 | |||||||
30/06/2018 | SAS/2018-19/R/2 | Direct Receipts | 6,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:50 AM. |