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.) |
03/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 645 | 03/09/2018 | OWN/2018-19/P/24 | Expenditures | 645 | |||||||
03/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 300 | 28/09/2018 | OWN/2018-19/P/31 | Expenditures | 31,297 | |||||||
03/09/2018 | OWN/2018-19/R/72 | Direct Receipts | 270 | Expenditures | ||||||||||
03/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 170 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/74 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:18:25 AM. |