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/11 | Direct Receipts | 635 | 04/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,725 | |||||||
15/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 7,188 | 04/06/2018 | OWN/2018-19/P/28 | Expenditures | 4,500 | |||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/29 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/30 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:06 AM. |