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.) |
09/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 571 | 09/07/2018 | OWN/2018-19/P/39 | Expenditures | 540 | 31/07/2018 | OWN/2018-19/C/13 | 7,500 | ||||
16/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 524 | 09/07/2018 | OWN/2018-19/P/40 | Expenditures | 630 | |||||||
16/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,480 | 16/07/2018 | OWN/2018-19/P/36 | Expenditures | 4,100 | |||||||
17/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,764 | 17/07/2018 | OWN/2018-19/P/37 | Expenditures | 1,900 | |||||||
21/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 3,294 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 110 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:58 PM. |