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.) |
01/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 22,950 | 03/11/2018 | OWN/2018-19/P/20 | Expenditures | 3,700 | 01/11/2018 | OWN/2018-19/C/11 | 6,500 | ||||
01/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 217 | 03/11/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | |||||||
07/11/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 14 | 28/11/2018 | OWN/2018-19/P/28 | Expenditures | 20,400 | |||||||
07/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
07/11/2018 | THFC/2018-19/R/2 | Direct Receipts | 203 | Expenditures | ||||||||||
07/11/2018 | THFC/2018-19/R/3 | Direct Receipts | 201 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 6,116 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:22 AM. |