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.) |
06/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 55,424 | 21/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 35,850 | |||||||
10/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 400,000 | 30/08/2018 | OWN/2018-19/P/10 | Expenditures | 50 | |||||||
30/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:37:01 PM. |