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.) |
20/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 30,600 | 22/10/2018 | OWN/2018-19/P/13 | Expenditures | 28,100 | |||||||
29/10/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 194,015 | 22/10/2018 | OWN/2018-19/P/14 | Expenditures | 2,500 | |||||||
29/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 202,040 | 27/10/2018 | OWN/2018-19/P/27 | Expenditures | 70 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:09 PM. |