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/10 | Direct Receipts | 30,600 | 02/11/2018 | OWN/2018-19/P/20 | Expenditures | 4,999 | 15/11/2018 | OWN/2018-19/C/4 | 8,939 | ||||
09/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 36 | 26/11/2018 | OWN/2018-19/P/21 | Expenditures | 4,650 | |||||||
15/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 8,939 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:36 AM. |