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.) |
10/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 200 | 10/09/2018 | OWN/2018-19/P/35 | Expenditures | 200 | |||||||
24/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 2,918 | 14/09/2018 | FFC/2018-19/P/23 | Expenditures | 5,000 | |||||||
30/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 210 | 24/09/2018 | OWN/2018-19/P/36 | Expenditures | 2,900 | |||||||
30/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 56 | 30/09/2018 | OWN/2018-19/P/37 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:25 AM. |