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.) |
10/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 22,092 | 21/05/2018 | OWN/2018-19/P/5 | Expenditures | 7,175 | 10/05/2018 | OWN/2018-19/C/4 | 22,092 | ||||
10/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 960 | 21/05/2018 | OWN/2018-19/P/6 | Expenditures | 850 | 10/05/2018 | OWN/2018-19/C/5 | 960 | ||||
16/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 7,356 | Expenditures | 19/05/2018 | OWN/2018-19/C/6 | 22,701 | |||||||
19/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 22,701 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 4,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:28 AM. |