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.) |
01/10/2018 | OWN/2018-19/R/79 | Direct Receipts | 6,396 | 04/10/2018 | OWN/2018-19/P/48 | Expenditures | 2,970 | |||||||
04/10/2018 | OWN/2018-19/R/95 | Direct Receipts | 600 | 04/10/2018 | OWN/2018-19/P/49 | Expenditures | 500 | |||||||
07/10/2018 | OWN/2018-19/R/80 | Direct Receipts | 200 | 07/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,100 | |||||||
16/10/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 61,577 | 11/10/2018 | OWN/2018-19/P/27 | Expenditures | 7,000 | |||||||
16/10/2018 | OWN/2018-19/R/81 | Direct Receipts | 820 | 18/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,400 | |||||||
18/10/2018 | OWN/2018-19/R/82 | Direct Receipts | 340 | 28/10/2018 | OWN/2018-19/P/29 | Expenditures | 3,045 | |||||||
Direct Receipts | 28/10/2018 | OWN/2018-19/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:28:01 AM. |