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.) |
09/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,133 | 31/07/2018 | OWN/2018-19/P/19 | Expenditures | 4,675 | |||||||
09/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 750 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,926 | Expenditures | ||||||||||
31/07/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 69,658 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,247 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:35:58 PM. |