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.) |
07/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,040 | 07/06/2018 | OWN/2018-19/P/14 | Expenditures | 910 | 07/06/2018 | OWN/2018-19/C/4 | 4,300 | ||||
07/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | 07/06/2018 | OWN/2018-19/P/15 | Expenditures | 5,500 | |||||||
07/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 75 | 07/06/2018 | OWN/2018-19/P/21 | Expenditures | 810 | |||||||
30/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 55 | 07/06/2018 | OWN/2018-19/P/22 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:54 AM. |