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/16 | Direct Receipts | 760 | 22/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 9,000 | |||||||
01/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | 22/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,160 | |||||||
26/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,450 | Expenditures | ||||||||||
30/06/2018 | ITDA/2018-19/R/2 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:15:17 AM. |