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.) |
02/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,000 | 15/06/2018 | OWN/2018-19/P/10 | Expenditures | 2,030 | |||||||
23/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 4,241 | 15/06/2018 | OWN/2018-19/P/15 | Expenditures | 4,523 | |||||||
23/06/2018 | STS/2018-19/R/1 | Direct Receipts | 298 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 60 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 92 | Expenditures | ||||||||||
30/06/2018 | STS/2018-19/R/10 | Direct Receipts | 291 | Expenditures | ||||||||||
30/06/2018 | STS/2018-19/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
30/06/2018 | STS/2018-19/R/7 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:58:06 PM. |