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.) |
17/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 763 | 17/09/2018 | OWN/2018-19/P/12 | Expenditures | 800 | |||||||
17/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 800 | 17/09/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
30/09/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 486 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:04 PM. |