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.) |
02/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 30,600 | 03/11/2018 | OWN/2018-19/P/6 | Expenditures | 4,999 | 17/11/2018 | OWN/2018-19/C/4 | 22,175 | ||||
08/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 16 | Expenditures | 22/11/2018 | OWN/2018-19/C/5 | 2,598 | |||||||
13/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,937 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 5,327 | Expenditures | ||||||||||
15/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,145 | Expenditures | ||||||||||
16/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 7,473 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 4,293 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 2,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:03 PM. |