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.) |
05/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 749 | 05/01/2019 | OWN/2018-19/P/20 | Expenditures | 1,439 | |||||||
05/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 150 | 14/01/2019 | MGNREGA/2018-19/P/14 | Expenditures | 95,837 | |||||||
05/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 540 | 22/01/2019 | OWN/2018-19/P/21 | Expenditures | 3,993 | |||||||
22/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,728 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 275 | Expenditures | ||||||||||
22/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 990 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:34:23 PM. |