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.) |
11/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 144,000 | 11/03/2019 | OWN/2018-19/P/24 | Expenditures | 144,000 | |||||||
12/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 4,300 | 12/03/2019 | OWN/2018-19/P/25 | Expenditures | 6,000 | |||||||
12/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 700 | 25/03/2019 | OWN/2018-19/P/26 | Expenditures | 500 | |||||||
12/03/2019 | OWN/2018-19/R/122 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/123 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 608,191 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/124 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:51 AM. |