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.) |
03/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 4,000 | 03/10/2018 | OWN/2018-19/P/41 | Expenditures | 4,000 | |||||||
07/10/2018 | OWN/2018-19/R/56 | Direct Receipts | 4,700 | 07/10/2018 | OWN/2018-19/P/42 | Expenditures | 5,100 | |||||||
12/10/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,450 | 12/10/2018 | OWN/2018-19/P/43 | Expenditures | 1,450 | |||||||
19/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 4,800 | 19/10/2018 | OWN/2018-19/P/44 | Expenditures | 4,800 | |||||||
25/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 4,300 | 25/10/2018 | OWN/2018-19/P/45 | Expenditures | 4,300 | |||||||
30/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 2,558 | 30/10/2018 | MGNREGA/2018-19/P/13 | Expenditures | 2,558 | |||||||
30/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 3,700 | 30/10/2018 | OWN/2018-19/P/46 | Expenditures | 3,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:23:44 PM. |