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.) |
08/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,200 | 01/06/2018 | OWN/2018-19/P/7 | Expenditures | 9,084 | |||||||
25/06/2018 | BRGF/2018-19/R/3 | Direct Receipts | 41.65 | 08/06/2018 | OWN/2018-19/P/8 | Expenditures | 27,939 | |||||||
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 109.79 | 11/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,700 | |||||||
25/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 172.75 | 25/06/2018 | OWN/2018-19/P/10 | Expenditures | 6,100 | |||||||
25/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 931 | 28/06/2018 | OWN/2018-19/P/11 | Expenditures | 15,450 | |||||||
29/06/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 6.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:39 AM. |