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.) |
10/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 792 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 1,264 | |||||||
13/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 8,800 | 10/11/2018 | OWN/2018-19/P/25 | Expenditures | 880 | |||||||
20/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,400 | 10/11/2018 | OWN/2018-19/P/27 | Expenditures | 880 | |||||||
30/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 12,493 | 20/11/2018 | OWN/2018-19/P/26 | Expenditures | 11,200 | |||||||
30/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,518 | 30/11/2018 | OWN/2018-19/P/28 | Expenditures | 5,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:49 PM. |