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.) |
05/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 3,500 | 05/12/2018 | OWN/2018-19/P/50 | Expenditures | 3,750 | |||||||
14/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 3,390 | 14/12/2018 | OWN/2018-19/P/58 | Expenditures | 3,370 | |||||||
28/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 5,311 | 28/12/2018 | OWN/2018-19/P/59 | Expenditures | 4,850 | |||||||
31/12/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 39 | 31/12/2018 | MGNREGA/2018-19/P/1 | Expenditures | 3,758 | |||||||
31/12/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 3,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:35:07 PM. |