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.) |
03/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,580 | 03/08/2018 | OWN/2018-19/P/36 | Expenditures | 374 | |||||||
08/08/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 23 | 03/08/2018 | OWN/2018-19/P/37 | Expenditures | 500 | |||||||
08/08/2018 | THFC/2018-19/R/1 | Direct Receipts | 3 | 08/08/2018 | THFC/2018-19/P/3 | Expenditures | 127.44 | |||||||
10/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,356 | 10/08/2018 | OWN/2018-19/P/38 | Expenditures | 455 | |||||||
17/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,942 | 14/08/2018 | OWN/2018-19/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2018 | OWN/2018-19/P/41 | Expenditures | 941 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/42 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/08/2018 | OWN/2018-19/P/43 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:48 AM. |