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.) |
03/12/2018 | OWN/2018-19/R/117 | Direct Receipts | 352 | 03/12/2018 | OWN/2018-19/P/47 | Expenditures | 1,950 | |||||||
31/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 371 | 03/12/2018 | OWN/2018-19/P/70 | Expenditures | 6,300 | |||||||
31/12/2018 | OWN/2018-19/R/114 | Direct Receipts | 262 | 05/12/2018 | OWN/2018-19/P/71 | Expenditures | 274,800 | |||||||
31/12/2018 | OWN/2018-19/R/123 | Direct Receipts | 969 | 05/12/2018 | OWN/2018-19/P/72 | Expenditures | 270,800 | |||||||
Direct Receipts | 06/12/2018 | OWN/2018-19/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/12/2018 | FFC/2018-19/P/9 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:20:50 AM. |