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.) |
14/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,800 | 01/12/2018 | MGNREGA/2018-19/P/2 | Expenditures | 4,421 | |||||||
24/12/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 15.87 | 20/12/2018 | OWN/2018-19/P/9 | Expenditures | 7,600 | |||||||
24/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 52.57 | 31/12/2018 | OWN/2018-19/P/10 | Expenditures | 5,530 | |||||||
24/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 58.47 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,460 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 2,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:29 AM. |