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.) |
02/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 17,225 | 02/11/2018 | OWN/2018-19/P/38 | Expenditures | 14,250 | |||||||
03/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 11,970 | 09/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 21,664 | |||||||
03/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 18,170 | Expenditures | ||||||||||
09/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 21,664 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,420 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 250 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 7,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:11:07 AM. |