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.) |
01/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 4,400 | 04/01/2019 | OWN/2018-19/P/10 | Expenditures | 522,698 | |||||||
01/01/2019 | OWN/2018-19/R/4 | Direct Receipts | 538,863 | 04/01/2019 | OWN/2018-19/P/11 | Expenditures | 5,118 | |||||||
01/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 9,831 | 28/01/2019 | MGNREGA/2018-19/P/10 | Expenditures | 13,698 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:50 PM. |