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.) |
08/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 15,024 | 10/10/2018 | OWN/2018-19/P/14 | Expenditures | 9,630 | |||||||
08/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,105 | 11/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 13,680 | |||||||
10/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 13,681 | 11/10/2018 | OWN/2018-19/P/15 | Expenditures | 30,000 | |||||||
25/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 26,750 | 11/10/2018 | OWN/2018-19/P/16 | Expenditures | 30,300 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:00 PM. |