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.) |
15/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 7,376 | 15/01/2019 | OWN/2018-19/P/3 | Expenditures | 715 | 15/01/2019 | OWN/2018-19/C/10 | 7,376 | ||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/23 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 17/01/2019 | MGNREGA/2018-19/P/8 | Expenditures | 5,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:06:12 PM. |