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.) |
05/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 288 | 04/07/2018 | OWN/2018-19/P/39 | Expenditures | 3,000 | 12/07/2018 | OWN/2018-19/C/26 | 4,050 | ||||
12/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 4,050 | 10/07/2018 | OWN/2018-19/P/40 | Expenditures | 4,950 | 30/07/2018 | OWN/2018-19/C/27 | 3,250 | ||||
21/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 12,500 | 30/07/2018 | OWN/2018-19/P/41 | Expenditures | 300 | |||||||
30/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 3,250 | Expenditures | ||||||||||
31/07/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 7,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:02 AM. |