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.) |
01/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 45,529 | 01/11/2018 | OWN/2018-19/P/16 | Expenditures | 2,591 | |||||||
07/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 10 | 03/11/2018 | OWN/2018-19/P/17 | Expenditures | 26,150 | |||||||
07/11/2018 | THFC/2018-19/R/4 | Direct Receipts | 96 | 09/11/2018 | OWN/2018-19/P/18 | Expenditures | 59 | |||||||
09/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,800 | 16/11/2018 | OWN/2018-19/P/19 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:32 AM. |