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.) |
01/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,476 | 05/11/2018 | OWN/2018-19/P/15 | Expenditures | 8,000 | |||||||
01/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 19,546 | 05/11/2018 | OWN/2018-19/P/16 | Expenditures | 11,000 | |||||||
05/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 30 | 05/11/2018 | OWN/2018-19/P/17 | Expenditures | 13,000 | |||||||
06/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 30,600 | 22/11/2018 | OWN/2018-19/P/18 | Expenditures | 990 | |||||||
22/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,476 | 22/11/2018 | OWN/2018-19/P/19 | Expenditures | 586 | |||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/9 | Expenditures | 37,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:22 PM. |