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.) |
01/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,151 | 01/11/2018 | OWN/2018-19/P/15 | Expenditures | 5,500 | 01/11/2018 | OWN/2018-19/C/11 | 5,500 | ||||
01/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 200 | 01/11/2018 | OWN/2018-19/P/20 | Expenditures | 4,800 | 01/11/2018 | OWN/2018-19/C/9 | 2,500 | ||||
01/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 200 | 01/11/2018 | OWN/2018-19/P/21 | Expenditures | 5,500 | |||||||
01/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 5,500 | 01/11/2018 | OWN/2018-19/P/22 | Expenditures | 5,100 | |||||||
06/11/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 365 | Expenditures | ||||||||||
06/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:09 PM. |