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.) |
19/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 11,000 | 01/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 2,495 | 19/10/2018 | OWN/2018-19/C/17 | 14,500 | ||||
19/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 1,970 | 19/10/2018 | OWN/2018-19/P/25 | Expenditures | 40,000 | |||||||
19/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 40,000 | 19/10/2018 | OWN/2018-19/P/26 | Expenditures | 25,424 | |||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/33 | Expenditures | 51,850 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/34 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/10/2018 | FFC/2018-19/P/10 | Expenditures | 69,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:23 PM. |