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.) |
01/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 40,000 | Select activity nature | 16/07/2018 | OWN/2018-19/C/8 | 23,512 | |||||||
03/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 68 | Select activity nature | 31/07/2018 | OWN/2018-19/C/9 | 5,412 | |||||||
03/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 914 | Select activity nature | ||||||||||
03/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,571 | Select activity nature | ||||||||||
03/07/2018 | SAS/2018-19/R/2 | Direct Receipts | 33 | Select activity nature | ||||||||||
03/07/2018 | TSC/2018-19/R/2 | Direct Receipts | 498 | Select activity nature | ||||||||||
16/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 21,192 | Select activity nature | ||||||||||
16/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,135 | Select activity nature | ||||||||||
16/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,135 | Select activity nature | ||||||||||
28/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,010 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,064 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 129 | Select activity nature | ||||||||||
31/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:45:48 PM. |