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/63 | Direct Receipts | 750 | 03/11/2018 | OWN/2018-19/P/35 | Expenditures | 20,580 | |||||||
03/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 435 | 05/11/2018 | MGNREGA/2018-19/P/9 | Expenditures | 20,112 | |||||||
03/11/2018 | OWN/2018-19/R/52 | Direct Receipts | 40 | 08/11/2018 | OWN/2018-19/P/36 | Expenditures | 1,900 | |||||||
05/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 126.72 | 08/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,300 | |||||||
08/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,679 | Expenditures | ||||||||||
08/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:03:59 PM. |