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/9 | Direct Receipts | 3,225 | 28/06/2018 | STS/2018-19/P/1 | Expenditures | 690,680 | |||||||
08/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 273 | Expenditures | ||||||||||
08/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 935 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,000 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 860 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,230 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,584 | Expenditures | ||||||||||
26/06/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 299 | Expenditures | ||||||||||
26/06/2018 | STS/2018-19/R/1 | Direct Receipts | 711,120 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,394 | Expenditures | ||||||||||
28/06/2018 | OWN/2018-19/R/23 | Direct Receipts | 792 | Expenditures | ||||||||||
29/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 10,600 | Expenditures | ||||||||||
30/06/2018 | STS/2018-19/R/2 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:47 AM. |