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.) |
05/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 950 | 14/06/2018 | OWN/2018-19/P/4 | Expenditures | 27,010 | |||||||
20/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 21,734 | 16/06/2018 | OWN/2018-19/P/11 | Expenditures | 980 | |||||||
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 14 | 20/06/2018 | OWN/2018-19/P/5 | Expenditures | 4,082 | |||||||
30/06/2018 | FFC/2018-19/R/4 | Direct Receipts | 7,659 | 20/06/2018 | OWN/2018-19/P/6 | Expenditures | 5,200 | |||||||
30/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 394 | 28/06/2018 | OWN/2018-19/P/7 | Expenditures | 10,268 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:21 PM. |