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.) |
11/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,365 | 14/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 113,280 | |||||||
30/06/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 309 | 22/06/2018 | OWN/2018-19/P/1 | Expenditures | 1,500 | |||||||
30/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 451 | 28/06/2018 | OWN/2018-19/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:20 PM. |