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.) |
07/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 235 | 01/09/2018 | OWN/2018-19/P/4 | Expenditures | 550 | |||||||
12/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 20,790 | 12/09/2018 | MGNREGA/2018-19/P/1 | Expenditures | 14,871 | |||||||
19/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 300 | 26/09/2018 | OWN/2018-19/P/5 | Expenditures | 6,000 | |||||||
24/09/2018 | SAS/2018-19/R/2 | Direct Receipts | 1,732 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:33 AM. |