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.) |
14/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 1,797 | 07/09/2018 | OWN/2018-19/P/26 | Expenditures | 3,500 | |||||||
14/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | 14/09/2018 | OWN/2018-19/P/12 | Expenditures | 1,390 | |||||||
14/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,350 | 14/09/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | |||||||
25/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 33 | 22/09/2018 | OWN/2018-19/P/13 | Expenditures | 15.39 | |||||||
Direct Receipts | 22/09/2018 | OWN/2018-19/P/28 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:54:21 PM. |