Voucher Wise Summary Report
Opening Balance | 2,973,648.1 | |||||||||||||
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.) |
04/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 1,500 | 17/04/2018 | OWN/2018-19/P/1 | Expenditures | 36,500 | |||||||
17/04/2018 | OWN/2018-19/R/15 | Direct Receipts | 13 | 26/04/2018 | MGNREGA/2018-19/P/1 | Expenditures | 33,255 | |||||||
25/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 382 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/16 | Direct Receipts | 720 | Expenditures | ||||||||||
27/04/2018 | OWN/2018-19/R/3 | Direct Receipts | 812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:53 AM. |