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.) |
05/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,000 | 04/09/2018 | OWN/2018-19/P/14 | Expenditures | 118 | |||||||
06/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,500 | 05/09/2018 | OWN/2018-19/P/10 | Expenditures | 2,000 | |||||||
30/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 712 | 05/09/2018 | OWN/2018-19/P/6 | Expenditures | 1,200 | |||||||
30/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 24 | 05/09/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | |||||||
30/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 259 | 05/09/2018 | OWN/2018-19/P/8 | Expenditures | 2,100 | |||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/25 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:39:08 AM. |