Voucher Wise Summary Report
Opening Balance | 872,040.48 | |||||||||||||
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.) |
01/04/2018 | OWN/2018-19/R/4 | Direct Receipts | 33 | 01/04/2018 | OWN/2018-19/P/1 | Expenditures | 12,357 | 01/04/2018 | OWN/2018-19/C/1 | 10,000 | ||||
06/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 6,549 | 01/04/2018 | OWN/2018-19/P/11 | Expenditures | 300 | |||||||
06/04/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 46 | 01/04/2018 | OWN/2018-19/P/13 | Expenditures | 9,033 | |||||||
21/04/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,275 | 23/04/2018 | OWN/2018-19/P/2 | Expenditures | 420 | |||||||
23/04/2018 | OWN/2018-19/R/2 | Direct Receipts | 11,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:37 AM. |