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.) |
03/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 32,100 | 03/11/2018 | OWN/2018-19/P/47 | Expenditures | 17,191 | |||||||
09/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 31 | 03/11/2018 | OWN/2018-19/P/48 | Expenditures | 3,158 | |||||||
09/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,383 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 23,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:21 AM. |