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.) |
03/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 7,435 | 16/05/2018 | OWN/2018-19/P/1 | Expenditures | 9,000 | 08/05/2018 | OWN/2018-19/C/3 | 7,435 | ||||
05/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 188 | Expenditures | 16/05/2018 | OWN/2018-19/C/4 | 11,608 | |||||||
05/05/2018 | THFC/2018-19/R/1 | Direct Receipts | 91 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 11,608 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,786 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:59 PM. |