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.) |
14/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 2,476 | 27/03/2019 | OWN/2018-19/P/27 | Expenditures | 3,432 | |||||||
31/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 30 | 31/03/2019 | MGNREGA/2018-19/P/3 | Expenditures | 59 | |||||||
31/03/2019 | OWN/2018-19/R/1 | Direct Receipts | 71,768 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:14:26 PM. |