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.) |
05/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,138 | 09/05/2018 | OWN/2018-19/P/3 | Expenditures | 15,000 | 09/05/2018 | OWN/2018-19/C/2 | 74.41 | ||||
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 620 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 40 | Expenditures | ||||||||||
05/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,987 | Expenditures | ||||||||||
07/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,850 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:48 AM. |