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.) |
10/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 500 | 07/12/2018 | OWN/2018-19/P/18 | Expenditures | 1,500 | |||||||
10/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 750 | 29/12/2018 | OWN/2018-19/P/19 | Expenditures | 127 | |||||||
28/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 526 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:04 PM. |