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.) |
14/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,965 | 04/09/2018 | OWN/2018-19/P/6 | Expenditures | 1,640 | |||||||
21/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 21.89 | 04/09/2018 | OWN/2018-19/P/7 | Expenditures | 4,900 | |||||||
24/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 28,660 | 14/09/2018 | OWN/2018-19/P/8 | Expenditures | 4,900 | |||||||
24/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,167 | 24/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 28,660 | |||||||
29/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 316 | 24/09/2018 | OWN/2018-19/P/9 | Expenditures | 4,950 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 729 | Expenditures | ||||||||||
30/09/2018 | STS/2018-19/R/4 | Direct Receipts | 224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:17 PM. |