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.) |
01/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,804 | 01/10/2018 | OWN/2018-19/P/67 | Expenditures | 1,450 | |||||||
07/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 9 | 01/10/2018 | OWN/2018-19/P/68 | Expenditures | 15,000 | |||||||
09/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 7,225 | 09/10/2018 | OWN/2018-19/P/69 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/10/2018 | OWN/2018-19/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/71 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/72 | Expenditures | 810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:15 PM. |