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.) |
03/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 910 | 03/08/2018 | OWN/2018-19/P/8 | Expenditures | 300 | |||||||
03/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,500 | 28/08/2018 | OWN/2018-19/P/9 | Expenditures | 2,517 | |||||||
16/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,540 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,287 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 10,277 | Expenditures | ||||||||||
31/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 172 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:12:38 PM. |