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/10 | Direct Receipts | 200 | 05/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,400 | |||||||
05/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 306 | 11/06/2018 | FFC/2018-19/P/6 | Expenditures | 12,000 | |||||||
05/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 676 | 11/06/2018 | OWN/2018-19/P/10 | Expenditures | 4,550 | |||||||
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 38 | 11/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,000 | |||||||
25/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 390 | 15/06/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:58:02 AM. |