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.) |
07/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 969 | 07/09/2018 | OWN/2018-19/P/7 | Expenditures | 5,000 | |||||||
07/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,100 | 24/09/2018 | OWN/2018-19/P/10 | Expenditures | 900 | |||||||
24/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,500 | 27/09/2018 | OWN/2018-19/P/8 | Expenditures | 750 | |||||||
24/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,021 | 27/09/2018 | OWN/2018-19/P/9 | Expenditures | 1,200 | |||||||
30/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,441 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:08 AM. |