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.) |
05/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,000 | 05/10/2018 | OWN/2018-19/P/30 | Expenditures | 5,600 | 05/10/2018 | OWN/2018-19/C/13 | 7,000 | ||||
15/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 64,200 | 15/10/2018 | OWN/2018-19/P/47 | Expenditures | 32,727 | |||||||
17/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 12 | 15/10/2018 | OWN/2018-19/P/48 | Expenditures | 5,946 | |||||||
17/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 3,641 | 15/10/2018 | OWN/2018-19/P/49 | Expenditures | 5,100 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/50 | Expenditures | 35,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:53 AM. |