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.) |
17/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 11,050 | 24/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 6,932 | 17/10/2018 | OWN/2018-19/C/13 | 6,846 | ||||
17/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 6,846 | 24/10/2018 | OWN/2018-19/P/32 | Expenditures | 21,150 | 24/10/2018 | OWN/2018-19/C/14 | 4,667 | ||||
22/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 6,650 | 24/10/2018 | OWN/2018-19/P/33 | Expenditures | 1,160 | |||||||
24/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 55 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 4,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:16:53 PM. |