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.) |
04/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 4,625 | 05/05/2018 | OWN/2018-19/P/8 | Expenditures | 4,500 | |||||||
17/05/2018 | SSA/2018-19/R/1 | Direct Receipts | 472,584 | 15/05/2018 | OWN/2018-19/P/3 | Expenditures | 900 | |||||||
19/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 30,511 | 15/05/2018 | OWN/2018-19/P/4 | Expenditures | 5,500 | |||||||
19/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 25,000 | 18/05/2018 | SSA/2018-19/P/1 | Expenditures | 88 | |||||||
31/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 78 | 24/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:53 PM. |