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.) |
01/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 16,124 | 03/10/2018 | OWN/2018-19/P/5 | Expenditures | 8,902 | |||||||
01/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 11,840 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 9,460 | Expenditures | ||||||||||
01/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 5,571 | Expenditures | ||||||||||
03/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 8,902 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 15,300 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 15,300 | Expenditures | ||||||||||
31/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:49:14 PM. |