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.) |
01/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 22,900 | 01/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 12,790 | |||||||
20/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 11,200 | 01/11/2018 | OWN/2018-19/P/17 | Expenditures | 31,299 | |||||||
27/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 17,500 | 20/11/2018 | OWN/2018-19/P/18 | Expenditures | 7,800 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:41 PM. |