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/32 | Direct Receipts | 30,600 | 02/11/2018 | OWN/2018-19/P/21 | Expenditures | 11,200 | |||||||
08/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,838 | 02/11/2018 | OWN/2018-19/P/22 | Expenditures | 5,000 | |||||||
08/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 31 | Expenditures | ||||||||||
12/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 366 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,701 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 759 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 747 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:53:19 PM. |