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.) |
04/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 2,000 | 06/09/2018 | OWN/2018-19/P/26 | Expenditures | 550 | |||||||
06/09/2018 | OWN/2018-19/R/81 | Direct Receipts | 250 | 06/09/2018 | OWN/2018-19/P/30 | Expenditures | 3,036 | |||||||
06/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 250 | 06/09/2018 | OWN/2018-19/P/31 | Expenditures | 2,969 | |||||||
06/09/2018 | OWN/2018-19/R/83 | Direct Receipts | 50 | 08/09/2018 | OWN/2018-19/P/27 | Expenditures | 700 | |||||||
08/09/2018 | OWN/2018-19/R/84 | Direct Receipts | 700 | 17/09/2018 | OWN/2018-19/P/28 | Expenditures | 300 | |||||||
17/09/2018 | OWN/2018-19/R/85 | Direct Receipts | 300 | 28/09/2018 | OWN/2018-19/P/29 | Expenditures | 250 | |||||||
28/09/2018 | OWN/2018-19/R/86 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 38 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:31:42 PM. |