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.) |
01/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 15,000 | 01/12/2018 | OWN/2018-19/P/51 | Expenditures | 16,236 | 12/12/2018 | OWN/2018-19/C/18 | 1,800 | ||||
07/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 646 | 01/12/2018 | OWN/2018-19/P/60 | Expenditures | 15,000 | 12/12/2018 | OWN/2018-19/C/9 | 2,700 | ||||
12/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,700 | 24/12/2018 | OWN/2018-19/P/52 | Expenditures | 890 | |||||||
12/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,610 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:15:29 PM. |