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.) |
11/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 5,463 | 11/12/2018 | OWN/2018-19/P/91 | Expenditures | 5,000 | 18/12/2018 | OWN/2018-19/C/21 | 5,000 | ||||
11/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,900 | 14/12/2018 | OWN/2018-19/P/93 | Expenditures | 2,500 | 18/12/2018 | OWN/2018-19/C/22 | 4,000 | ||||
18/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 4,814 | 18/12/2018 | OWN/2018-19/P/94 | Expenditures | 2,400 | 30/12/2018 | OWN/2018-19/C/23 | 2,500 | ||||
18/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 6,375 | 24/12/2018 | OWN/2018-19/P/92 | Expenditures | 1,500 | |||||||
31/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 275 | 28/12/2018 | OWN/2018-19/P/95 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:41 AM. |