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.) |
10/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 4,100 | 10/05/2018 | OWN/2018-19/P/1 | Expenditures | 4,100 | |||||||
14/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 56,672 | 14/05/2018 | OWN/2018-19/P/2 | Expenditures | 57,123 | |||||||
15/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 20,650 | 28/05/2018 | OWN/2018-19/P/3 | Expenditures | 101,165 | |||||||
28/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 101,165 | 30/05/2018 | OWN/2018-19/P/4 | Expenditures | 10,450 | |||||||
30/05/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 350,343 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 9,253 | Expenditures | ||||||||||
31/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 145 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:52 PM. |