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.) |
10/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,080 | 25/12/2018 | OWN/2018-19/P/18 | Expenditures | 50,000 | |||||||
21/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 50,938 | Expenditures | ||||||||||
24/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 105.67 | Expenditures | ||||||||||
24/12/2018 | STS/2018-19/R/3 | Direct Receipts | 103.35 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,740 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:31 PM. |