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.) |
12/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,000 | 12/06/2018 | OWN/2018-19/P/17 | Expenditures | 930 | 28/06/2018 | OWN/2018-19/C/4 | 1,500 | ||||
26/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 135,127 | 28/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,300 | |||||||
28/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:32 AM. |