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.) |
26/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 32,100 | 03/11/2018 | OWN/2018-19/P/15 | Expenditures | 6,200 | |||||||
30/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 410 | 03/11/2018 | OWN/2018-19/P/16 | Expenditures | 6,200 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/18 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/19 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:38 AM. |