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.) |
06/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 5,950 | 04/01/2019 | OWN/2018-19/P/12 | Expenditures | 4,000 | 02/01/2019 | OWN/2018-19/C/10 | 6,690 | ||||
06/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 4,701 | 10/01/2019 | OWN/2018-19/P/8 | Expenditures | 7,500 | 02/01/2019 | OWN/2018-19/C/5 | 12,800 | ||||
27/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,679 | 31/01/2019 | MGNREGA/2018-19/P/4 | Expenditures | 769 | |||||||
27/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:29:28 AM. |