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.) |
12/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 5,240 | 01/11/2018 | OWN/2018-19/P/30 | Expenditures | 18,200 | |||||||
13/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,190 | 01/11/2018 | OWN/2018-19/P/31 | Expenditures | 10,000 | |||||||
27/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 510 | 15/11/2018 | OWN/2018-19/P/32 | Expenditures | 3,000 | |||||||
30/11/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 1,050 | 28/11/2018 | MGNREGA/2018-19/P/9 | Expenditures | 81,331 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:19:56 PM. |