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.) |
11/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 9,360 | 09/01/2019 | OWN/2018-19/P/114 | Expenditures | 3,000 | 11/01/2019 | OWN/2018-19/C/19 | 11,230 | ||||
11/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 935 | 11/01/2019 | OWN/2018-19/P/103 | Expenditures | 3,500 | |||||||
11/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 935 | 11/01/2019 | OWN/2018-19/P/104 | Expenditures | 1,930 | |||||||
31/01/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 974 | 11/01/2019 | OWN/2018-19/P/115 | Expenditures | 310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:29 AM. |