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.) |
15/12/2018 | OWN/2018-19/R/87 | Direct Receipts | 890 | 19/12/2018 | OWN/2018-19/P/46 | Expenditures | 5,000 | |||||||
15/12/2018 | OWN/2018-19/R/88 | Direct Receipts | 500 | 31/12/2018 | MGNREGA/2018-19/P/9 | Expenditures | 130,329 | |||||||
19/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 750 | 31/12/2018 | OWN/2018-19/P/47 | Expenditures | 300 | |||||||
31/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 600 | 31/12/2018 | OWN/2018-19/P/51 | Expenditures | 550 | |||||||
31/12/2018 | OWN/2018-19/R/89 | Direct Receipts | 4,636 | 31/12/2018 | OWN/2018-19/P/52 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/53 | Expenditures | 225 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/54 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:30:10 PM. |