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.) |
12/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,200 | 10/12/2018 | MGNREGA/2018-19/P/2 | Expenditures | 8,900 | 10/12/2018 | OWN/2018-19/C/3 | 6,660 | ||||
18/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,000 | 10/12/2018 | OWN/2018-19/P/83 | Expenditures | 6,660 | 18/12/2018 | OWN/2018-19/C/4 | 12,000 | ||||
18/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 4,219 | 10/12/2018 | OWN/2018-19/P/84 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/85 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/93 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/94 | Expenditures | 1,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:43 AM. |