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.) |
15/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 32,100 | 30/10/2018 | OWN/2018-19/P/25 | Expenditures | 14,800 | |||||||
28/10/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 2,848 | 30/10/2018 | OWN/2018-19/P/26 | Expenditures | 4,510 | |||||||
30/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 12,000 | 30/10/2018 | OWN/2018-19/P/27 | Expenditures | 5,050 | |||||||
30/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 5,000 | 30/10/2018 | OWN/2018-19/P/28 | Expenditures | 5,000 | |||||||
30/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 5,500 | 30/10/2018 | OWN/2018-19/P/32 | Expenditures | 15,600 | |||||||
30/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 32,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:31 PM. |