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.) |
07/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 26,150 | 04/10/2018 | OWN/2018-19/P/2 | Expenditures | 10,200 | 30/10/2018 | OWN/2018-19/C/1 | 43 | ||||
25/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 28,965 | 25/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 28,965 | |||||||
30/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 17,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:31:02 AM. |