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.) |
01/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,400 | 11/06/2018 | OWN/2018-19/P/12 | Expenditures | 4,500 | |||||||
20/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 16,409 | 11/06/2018 | OWN/2018-19/P/13 | Expenditures | 41,150 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 76 | 11/06/2018 | OWN/2018-19/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/15 | Expenditures | 6,717 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/16 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/17 | Expenditures | 10,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:58:33 AM. |