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.) |
19/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 4,000 | 02/11/2018 | MGNREGA/2018-19/P/5 | Expenditures | 14,678 | |||||||
29/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 5,000 | 02/11/2018 | TSC/2018-19/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/11/2018 | TSC/2018-19/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/23 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/24 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 05/11/2018 | TSC/2018-19/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/56 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/57 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/58 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:49:02 AM. |