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.) |
06/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 380 | 06/06/2018 | OWN/2018-19/P/7 | Expenditures | 720 | |||||||
06/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 880 | 15/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,650 | |||||||
06/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 800 | 19/06/2018 | OWN/2018-19/P/9 | Expenditures | 5,100 | |||||||
20/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 3,183 | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 665 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,683 | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 400 | |||||||
30/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 78 | 30/06/2018 | STS/2018-19/P/1 | Expenditures | 59 | |||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:28 PM. |