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.) |
05/09/2018 | OWN/2018-19/R/540 | Direct Receipts | 500 | 27/09/2018 | OWN/2018-19/P/130 | Expenditures | 7,250 | 27/09/2018 | OWN/2018-19/C/34 | 5,000 | ||||
07/09/2018 | OWN/2018-19/R/541 | Direct Receipts | 700 | 28/09/2018 | OWN/2018-19/P/65 | Expenditures | 500 | 27/09/2018 | OWN/2018-19/C/35 | 2,500 | ||||
11/09/2018 | OWN/2018-19/R/542 | Direct Receipts | 500 | 30/09/2018 | OWN/2018-19/P/131 | Expenditures | 3,234 | |||||||
15/09/2018 | OWN/2018-19/R/543 | Direct Receipts | 500 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/544 | Direct Receipts | 290 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/279 | Direct Receipts | 200 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/280 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 616 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/547 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:15:46 PM. |