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/16 | Direct Receipts | 2,250 | 01/12/2018 | OWN/2018-19/P/32 | Expenditures | 600 | |||||||
01/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,562 | 01/12/2018 | OWN/2018-19/P/33 | Expenditures | 2,840 | |||||||
01/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 235 | 01/12/2018 | OWN/2018-19/P/41 | Expenditures | 1,000 | |||||||
01/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 235 | 01/12/2018 | OWN/2018-19/P/42 | Expenditures | 817 | |||||||
01/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 57 | 01/12/2018 | OWN/2018-19/P/43 | Expenditures | 2,800 | |||||||
07/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 15,300 | 01/12/2018 | OWN/2018-19/P/44 | Expenditures | 870 | |||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/46 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:16:50 AM. |