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.) |
17/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 4,040 | 01/12/2018 | OWN/2018-19/P/38 | Expenditures | 4,888 | |||||||
18/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 6,000 | 01/12/2018 | OWN/2018-19/P/39 | Expenditures | 2,000 | |||||||
18/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 47 | 04/12/2018 | TSC/2018-19/P/4 | Expenditures | 6,000 | |||||||
31/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 22 | 04/12/2018 | TSC/2018-19/P/5 | Expenditures | 6,000 | |||||||
31/12/2018 | TSC/2018-19/R/3 | Direct Receipts | 2,354 | 18/12/2018 | OWN/2018-19/P/40 | Expenditures | 47 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:05:27 PM. |