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.) |
01/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,400 | 14/12/2018 | OWN/2018-19/P/13 | Expenditures | 4,860 | |||||||
01/12/2018 | OWN/2018-19/R/5 | Direct Receipts | 8,371 | 14/12/2018 | OWN/2018-19/P/8 | Expenditures | 24,053 | |||||||
01/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 12,871 | 28/12/2018 | MGNREGA/2018-19/P/7 | Expenditures | 26,612 | |||||||
05/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 6,100 | 28/12/2018 | MGNREGA/2018-19/P/8 | Expenditures | 10,323 | |||||||
31/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 490 | 28/12/2018 | MGNREGA/2018-19/P/9 | Expenditures | 13,698 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:44:54 AM. |