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.) |
08/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,630 | 08/06/2018 | OWN/2018-19/P/13 | Expenditures | 6,600 | 08/06/2018 | OWN/2018-19/C/4 | 2,696 | ||||
08/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,696 | 08/06/2018 | OWN/2018-19/P/6 | Expenditures | 6,600 | 08/06/2018 | OWN/2018-19/C/9 | 5,630 | ||||
25/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,088 | 08/06/2018 | OWN/2018-19/P/7 | Expenditures | 410 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 14 | 12/06/2018 | OWN/2018-19/P/14 | Expenditures | 14,610 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:38:15 AM. |