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.) |
14/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 6,730 | 12/12/2018 | OWN/2018-19/P/32 | Expenditures | 1,810 | 28/12/2018 | OWN/2018-19/C/14 | 2,917 | ||||
18/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 2,917 | 14/12/2018 | OWN/2018-19/P/33 | Expenditures | 6,730 | 28/12/2018 | OWN/2018-19/C/20 | 3,170 | ||||
28/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 3,170 | 28/12/2018 | OWN/2018-19/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/12/2018 | MGNREGA/2018-19/P/1 | Expenditures | 1,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:15 PM. |