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.) |
03/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 4,661 | 03/09/2018 | OWN/2018-19/P/26 | Expenditures | 796 | |||||||
06/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 14,768 | 03/09/2018 | TSC/2018-19/P/4 | Expenditures | 24,000 | |||||||
29/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,488 | 10/09/2018 | OWN/2018-19/P/27 | Expenditures | 9,575 | |||||||
29/09/2018 | STS/2018-19/R/2 | Direct Receipts | 5 | 15/09/2018 | MGNREGA/2018-19/P/5 | Expenditures | 14,768 | |||||||
30/09/2018 | STS/2018-19/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:29 PM. |