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.) |
10/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,310 | 11/09/2018 | OWN/2018-19/P/26 | Expenditures | 2,000 | |||||||
11/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,440 | 14/09/2018 | OWN/2018-19/P/27 | Expenditures | 50,000 | |||||||
30/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 791 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 39,786 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,204 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 9,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:22:24 AM. |