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.) |
05/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 17 | 16/07/2018 | OWN/2018-19/P/22 | Expenditures | 850 | 17/07/2018 | OWN/2018-19/C/4 | 44,889 | ||||
16/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 180 | Expenditures | ||||||||||
16/07/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 3,940 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 45,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:24 PM. |