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/37 | Direct Receipts | 1,674 | 04/06/2018 | OWN/2018-19/P/37 | Expenditures | 1,000 | |||||||
04/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,450 | 04/06/2018 | OWN/2018-19/P/38 | Expenditures | 8,900 | |||||||
14/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 12,220 | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 3,450 | |||||||
22/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 114,224 | Expenditures | ||||||||||
25/06/2018 | TSC/2018-19/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:30:33 AM. |