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.) |
13/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 680 | 21/01/2019 | MGNREGA/2018-19/P/7 | Expenditures | 6,047 | |||||||
17/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 200 | 29/01/2019 | OWN/2018-19/P/12 | Expenditures | 2,580 | |||||||
18/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:51 AM. |