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 | STS/2018-19/R/1 | Direct Receipts | 6,310 | 05/06/2018 | STS/2018-19/P/4 | Expenditures | 4,970 | 20/06/2018 | OWN/2018-19/C/8 | 7,575 | ||||
Direct Receipts | 11/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 23,029 | ||||||||||
Direct Receipts | 18/06/2018 | OWN/2018-19/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/27 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:53 PM. |