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.) |
01/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,560 | 20/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | 01/07/2018 | OWN/2018-19/C/11 | 6,560 | ||||
31/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 18,034 | 20/07/2018 | OWN/2018-19/P/12 | Expenditures | 16,184 | 31/07/2018 | OWN/2018-19/C/14 | 18,034 | ||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/13 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 31/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/16 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 31/07/2018 | TSC/2018-19/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:25 AM. |