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 | 478 | 01/07/2018 | OWN/2018-19/P/22 | Expenditures | 160 | 01/07/2018 | TSC/2018-19/C/1 | 35 | ||||
01/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 100 | 01/07/2018 | TSC/2018-19/P/2 | Expenditures | 35 | |||||||
01/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 1,133 | 15/07/2018 | OWN/2018-19/P/23 | Expenditures | 150 | |||||||
05/07/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 6,288 | 31/07/2018 | OWN/2018-19/P/24 | Expenditures | 90 | |||||||
07/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 5,500 | Expenditures | ||||||||||
11/07/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:18:39 AM. |