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.) |
04/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 9,082 | 10/12/2018 | OWN/2018-19/P/23 | Expenditures | 707 | |||||||
10/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 6,777 | 10/12/2018 | OWN/2018-19/P/24 | Expenditures | 8,000 | |||||||
29/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 13,313 | 29/12/2018 | OWN/2018-19/P/25 | Expenditures | 2,530 | |||||||
29/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 28 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 30,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:15 AM. |