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.) |
11/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 720 | 11/07/2018 | OWN/2018-19/P/5 | Expenditures | 330 | |||||||
17/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 36 | 11/07/2018 | OWN/2018-19/P/6 | Expenditures | 300 | |||||||
17/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 300 | 17/07/2018 | OWN/2018-19/P/23 | Expenditures | 5,150 | |||||||
17/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,077 | 17/07/2018 | OWN/2018-19/P/24 | Expenditures | 1,500 | |||||||
17/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 205 | 17/07/2018 | OWN/2018-19/P/25 | Expenditures | 500 | |||||||
17/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 205 | 17/07/2018 | OWN/2018-19/P/26 | Expenditures | 500 | |||||||
20/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:13:52 PM. |