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/8 | Direct Receipts | 30,600 | 02/11/2018 | OWN/2018-19/P/18 | Expenditures | 8,750 | |||||||
09/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 32 | 06/11/2018 | OWN/2018-19/P/19 | Expenditures | 4,999 | |||||||
Direct Receipts | 22/11/2018 | OWN/2018-19/P/20 | Expenditures | 5,066 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/21 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/17 | Expenditures | 29,155.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:00:17 AM. |