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.) |
24/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 3,860 | 24/01/2019 | OWN/2018-19/P/54 | Expenditures | 3,750 | |||||||
24/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 4,004 | 24/01/2019 | OWN/2018-19/P/70 | Expenditures | 570 | |||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2019 | MGNREGA/2018-19/P/3 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 25/01/2019 | MGNREGA/2018-19/P/4 | Expenditures | 6,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:32 AM. |