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/51 | Direct Receipts | 470 | 02/06/2018 | OWN/2018-19/P/27 | Expenditures | 10,200 | |||||||
23/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 334 | 08/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/18 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/19 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/10 | Expenditures | 75 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/21 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:38:49 PM. |