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.) |
04/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,751 | 27/09/2018 | OWN/2018-19/P/6 | Expenditures | 59 | |||||||
09/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,723 | 27/09/2018 | OWN/2018-19/P/8 | Expenditures | 22,900 | |||||||
24/09/2018 | BRGF/2018-19/R/4 | Direct Receipts | 2,776.47 | Expenditures | ||||||||||
24/09/2018 | BRGF/2018-19/R/5 | Direct Receipts | 25.39 | Expenditures | ||||||||||
24/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 34.1 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,602 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:16:30 AM. |