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.) |
11/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 8,981 | 01/12/2018 | OWN/2018-19/P/24 | Expenditures | 3,000 | |||||||
19/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 5,400 | 03/12/2018 | OWN/2018-19/P/8 | Expenditures | 47.2 | |||||||
24/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 41.65 | 06/12/2018 | OWN/2018-19/P/25 | Expenditures | 11,500 | |||||||
24/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 269.91 | 10/12/2018 | OWN/2018-19/P/9 | Expenditures | 15,000 | |||||||
25/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 16,776 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,390 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 3,412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:53 AM. |