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.) |
01/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,663 | 18/05/2018 | OWN/2018-19/P/1 | Expenditures | 14,350 | 21/05/2018 | OWN/2018-19/C/2 | 27,000 | ||||
02/05/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 723 | 21/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,480 | |||||||
16/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 663 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 31,479 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:07 PM. |