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.) |
02/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,254 | 04/05/2018 | OWN/2018-19/P/2 | Expenditures | 36,994 | |||||||
04/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 32,945 | 19/05/2018 | OWN/2018-19/P/3 | Expenditures | 179,194 | |||||||
04/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,944 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 13,050 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,959 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,980 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,580 | Expenditures | ||||||||||
25/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 92.65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:57 PM. |