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.) |
24/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 19,072 | 24/10/2018 | OWN/2018-19/P/30 | Expenditures | 3,658 | |||||||
25/10/2018 | STS/2018-19/R/3 | Direct Receipts | 62,552 | 24/10/2018 | OWN/2018-19/P/31 | Expenditures | 4,500 | |||||||
29/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 3,907 | 24/10/2018 | OWN/2018-19/P/32 | Expenditures | 1,500 | |||||||
30/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 21,400 | 24/10/2018 | OWN/2018-19/P/33 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/34 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/35 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/36 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/10/2018 | STS/2018-19/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2018 | STS/2018-19/P/9 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:05 PM. |