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.) |
02/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 700 | 13/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,075 | |||||||
02/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 360 | 21/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,075 | |||||||
02/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
02/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,135 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 640 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 360 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 75 | Expenditures | ||||||||||
13/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,075 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,060 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 700 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/47 | Direct Receipts | 360 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:46 PM. |