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.) |
14/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 1,000 | 17/01/2019 | MGNREGA/2018-19/P/5 | Expenditures | 17,347 | |||||||
25/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 2,400 | 25/01/2019 | OWN/2018-19/P/21 | Expenditures | 3,000 | |||||||
25/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:30:25 AM. |