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.) |
01/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 400 | 01/10/2018 | OWN/2018-19/P/25 | Expenditures | 5,151 | |||||||
01/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 28,215 | 06/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 3,276 | |||||||
05/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 3,276 | 12/10/2018 | OWN/2018-19/P/26 | Expenditures | 3,193 | |||||||
30/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,000 | 30/10/2018 | OWN/2018-19/P/27 | Expenditures | 1,334 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/37 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:44:07 PM. |