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/3 | Direct Receipts | 1,850 | 05/06/2018 | OWN/2018-19/P/13 | Expenditures | 6,750 | |||||||
20/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 15,851 | 05/06/2018 | OWN/2018-19/P/14 | Expenditures | 6,200 | |||||||
30/06/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 271 | 06/06/2018 | OWN/2018-19/P/27 | Expenditures | 1,880 | |||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 47 | 06/06/2018 | OWN/2018-19/P/28 | Expenditures | 6,000 | |||||||
30/06/2018 | STS/2018-19/R/2 | Direct Receipts | 271 | 20/06/2018 | STS/2018-19/P/2 | Expenditures | 4,784 | |||||||
Direct Receipts | 20/06/2018 | STS/2018-19/P/7 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:41 PM. |