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.) |
04/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 6,250 | 04/06/2018 | OWN/2018-19/P/14 | Expenditures | 5,100 | |||||||
06/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,260 | 06/06/2018 | OWN/2018-19/P/7 | Expenditures | 6,000 | |||||||
06/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,050 | 06/06/2018 | OWN/2018-19/P/8 | Expenditures | 8,700 | |||||||
25/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 151 | 12/06/2018 | OWN/2018-19/P/17 | Expenditures | 1,500 | |||||||
30/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 149 | 14/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,200 | |||||||
30/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 12,415 | 15/06/2018 | OWN/2018-19/P/18 | Expenditures | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:30:43 PM. |