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/18 | Direct Receipts | 6,439 | 01/11/2018 | MGNREGA/2018-19/P/5 | Expenditures | 2,781 | |||||||
03/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 6,080 | 01/11/2018 | OWN/2018-19/P/32 | Expenditures | 6,695 | |||||||
03/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 9 | 03/11/2018 | OWN/2018-19/P/33 | Expenditures | 33,475 | |||||||
03/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 32,100 | 30/11/2018 | FFC/2018-19/P/5 | Expenditures | 1,050 | |||||||
17/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 7,850 | 30/11/2018 | OWN/2018-19/P/15 | Expenditures | 10,500 | |||||||
17/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:23 PM. |