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.) |
01/11/2018 | OWN/2018-19/R/126 | Direct Receipts | 500 | 02/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 1,256,881 | |||||||
04/11/2018 | OWN/2018-19/R/127 | Direct Receipts | 200 | 03/11/2018 | FFC/2018-19/P/10 | Expenditures | 13,500 | |||||||
13/11/2018 | OWN/2018-19/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/130 | Direct Receipts | 316 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/131 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:39 AM. |