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.) |
12/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 4,352 | 01/12/2018 | OWN/2018-19/P/44 | Expenditures | 1,861 | |||||||
17/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 3,423 | 01/12/2018 | OWN/2018-19/P/45 | Expenditures | 90 | |||||||
26/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 30,082 | 14/12/2018 | OWN/2018-19/P/46 | Expenditures | 8,475 | |||||||
26/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,000 | 14/12/2018 | OWN/2018-19/P/47 | Expenditures | 1,700 | |||||||
31/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 1,691 | 14/12/2018 | OWN/2018-19/P/48 | Expenditures | 640 | |||||||
Direct Receipts | 15/12/2018 | MGNREGA/2018-19/P/2 | Expenditures | 5,519 | ||||||||||
Direct Receipts | 23/12/2018 | OWN/2018-19/P/50 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:12 AM. |