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/6 | Direct Receipts | 12,099 | 01/11/2018 | OWN/2018-19/P/8 | Expenditures | 12,099 | |||||||
28/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 16,000 | 28/11/2018 | OWN/2018-19/P/21 | Expenditures | 18,000 | |||||||
28/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 18,000 | 28/11/2018 | OWN/2018-19/P/25 | Expenditures | 16,000 | |||||||
29/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 25,000 | 29/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 25,000 | |||||||
29/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 11,000 | 29/11/2018 | OWN/2018-19/P/9 | Expenditures | 11,000 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,822 | Expenditures | ||||||||||
30/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:22 PM. |