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.) |
03/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 3,852 | 01/10/2018 | OWN/2018-19/P/4 | Expenditures | 15.39 | |||||||
03/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 200 | 30/10/2018 | OWN/2018-19/P/36 | Expenditures | 8,000 | |||||||
05/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 102 | 30/10/2018 | OWN/2018-19/P/37 | Expenditures | 10,000 | |||||||
05/10/2018 | OWN/2018-19/R/40 | Direct Receipts | 23 | Expenditures | ||||||||||
05/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 174 | Expenditures | ||||||||||
05/10/2018 | TSC/2018-19/R/3 | Direct Receipts | 563 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 61,590 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/70 | Direct Receipts | 0.45 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:50 AM. |