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.) |
06/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 630 | 15/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 5,100 | 19/09/2018 | OWN/2018-19/C/11 | 1,000 | ||||
18/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 8,988 | 18/09/2018 | OWN/2018-19/P/21 | Expenditures | 400 | 19/09/2018 | OWN/2018-19/C/14 | 9,260 | ||||
19/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 600 | 19/09/2018 | OWN/2018-19/P/27 | Expenditures | 450 | |||||||
19/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,500 | 29/09/2018 | OWN/2018-19/P/22 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:35 PM. |