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.) |
01/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 35 | 10/09/2018 | OWN/2018-19/P/11 | Expenditures | 3,800 | 26/09/2018 | OWN/2018-19/C/1 | 4,100 | ||||
26/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,620 | 10/09/2018 | OWN/2018-19/P/24 | Expenditures | 6,200 | 26/09/2018 | OWN/2018-19/C/2 | 11,500 | ||||
26/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 11,538 | 26/09/2018 | OWN/2018-19/P/12 | Expenditures | 1,600 | |||||||
29/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,815 | 29/09/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | |||||||
29/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,100 | 29/09/2018 | OWN/2018-19/P/25 | Expenditures | 1,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:45:29 AM. |