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.) |
10/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,080 | 01/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 732 | |||||||
29/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 6,850 | 10/08/2018 | OWN/2018-19/P/7 | Expenditures | 270 | |||||||
29/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 180 | 10/08/2018 | OWN/2018-19/P/8 | Expenditures | 300 | |||||||
29/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 180 | 29/08/2018 | OWN/2018-19/P/27 | Expenditures | 200 | |||||||
29/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 40 | 29/08/2018 | OWN/2018-19/P/28 | Expenditures | 120 | |||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/29 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:35:08 PM. |