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.) |
07/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 489 | 07/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 24,936 | |||||||
07/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 75 | 07/03/2019 | OWN/2018-19/P/23 | Expenditures | 400 | |||||||
07/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 75 | 07/03/2019 | OWN/2018-19/P/24 | Expenditures | 509 | |||||||
07/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:13 PM. |