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.) |
05/09/2018 | OWN/2018-19/R/72 | Direct Receipts | 350 | 29/09/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | |||||||
17/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,064 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/74 | Direct Receipts | 25 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/75 | Direct Receipts | 75 | Expenditures | ||||||||||
17/09/2018 | OWN/2018-19/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/77 | Direct Receipts | 172 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/78 | Direct Receipts | 25 | Expenditures | ||||||||||
27/09/2018 | OWN/2018-19/R/79 | Direct Receipts | 75 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:34:59 AM. |