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.) |
07/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,250 | 07/06/2018 | OWN/2018-19/P/1 | Expenditures | 8,400 | |||||||
20/06/2018 | STS/2018-19/R/1 | Direct Receipts | 40,000 | 07/06/2018 | OWN/2018-19/P/3 | Expenditures | 25,698 | |||||||
25/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 148.71 | 13/06/2018 | OWN/2018-19/P/4 | Expenditures | 70.8 | |||||||
25/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,761.6 | Expenditures | ||||||||||
25/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 397.76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:47 AM. |