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.) |
21/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 165,521 | 06/06/2018 | STS/2018-19/P/7 | Expenditures | 20,000 | |||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 11,075 | 07/06/2018 | OWN/2018-19/P/3 | Expenditures | 4,675 | |||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/5 | Expenditures | 165,520 | ||||||||||
Direct Receipts | 24/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:06:25 AM. |