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.) |
14/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 297 | 14/01/2019 | OWN/2018-19/P/36 | Expenditures | 4,500 | 30/01/2019 | OWN/2018-19/C/5 | 18,600 | ||||
30/01/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 264 | 14/01/2019 | OWN/2018-19/P/37 | Expenditures | 4,692 | |||||||
30/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 15,702 | 15/01/2019 | OWN/2018-19/P/43 | Expenditures | 3,830 | |||||||
30/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,320 | 17/01/2019 | MGNREGA/2018-19/P/2 | Expenditures | 12,400 | |||||||
30/01/2019 | OWN/2018-19/R/14 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:47 AM. |