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/8 | Direct Receipts | 3,261 | 05/09/2018 | OWN/2018-19/P/6 | Expenditures | 7,934 | |||||||
24/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 511 | 05/09/2018 | OWN/2018-19/P/7 | Expenditures | 200 | |||||||
24/09/2018 | SAS/2018-19/R/2 | Direct Receipts | 248.12 | 25/09/2018 | OWN/2018-19/P/8 | Expenditures | 59 | |||||||
29/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 162 | 29/09/2018 | OWN/2018-19/P/9 | Expenditures | 177 | |||||||
29/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 7,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:05:42 AM. |