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.) |
02/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 218 | 02/11/2018 | OWN/2018-19/P/34 | Expenditures | 5,000 | 29/11/2018 | OWN/2018-19/C/14 | 50,600 | ||||
26/11/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 24 | 02/11/2018 | OWN/2018-19/P/35 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/11/2018 | FFC/2018-19/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 4,707 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/50 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:24 PM. |