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.) |
01/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 11,543 | 02/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 400 | |||||||
17/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,040 | 29/11/2018 | OWN/2018-19/P/10 | Expenditures | 5,000 | |||||||
28/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,960 | 30/11/2018 | OWN/2018-19/P/5 | Expenditures | 17,700 | |||||||
30/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 36,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:13:31 AM. |