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.) |
17/11/2018 | OWN/2018-19/R/190 | Direct Receipts | 14,000 | 22/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 579 | 22/11/2018 | OWN/2018-19/C/14 | 3,950 | ||||
17/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 1,792 | 22/11/2018 | OWN/2018-19/P/16 | Expenditures | 2,988 | |||||||
17/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 175 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 853 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 933 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/97 | Direct Receipts | 188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:58 AM. |