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.) |
05/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 598,500 | 05/06/2018 | OWN/2018-19/P/3 | Expenditures | 370 | |||||||
05/06/2018 | SAS/2018-19/R/1 | Direct Receipts | 43,017 | 05/06/2018 | SAS/2018-19/P/1 | Expenditures | 100 | |||||||
05/06/2018 | SAS/2018-19/R/2 | Direct Receipts | 162,382 | 05/06/2018 | SAS/2018-19/P/2 | Expenditures | 150 | |||||||
29/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,775 | 28/06/2018 | OWN/2018-19/P/4 | Expenditures | 199,200 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 33 | 29/06/2018 | OWN/2018-19/P/5 | Expenditures | 162,600 | |||||||
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,851 | 30/06/2018 | SAS/2018-19/P/3 | Expenditures | 142 | |||||||
30/06/2018 | SAS/2018-19/R/3 | Direct Receipts | 511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:57:14 PM. |