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/42 | Direct Receipts | 22,950 | 01/11/2018 | OWN/2018-19/P/27 | Expenditures | 522 | |||||||
01/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 6,258 | 01/11/2018 | OWN/2018-19/P/28 | Expenditures | 5,000 | |||||||
02/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 235 | 02/11/2018 | OWN/2018-19/P/29 | Expenditures | 440 | |||||||
02/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 235 | 02/11/2018 | OWN/2018-19/P/30 | Expenditures | 6,975 | |||||||
03/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,050 | 02/11/2018 | OWN/2018-19/P/31 | Expenditures | 4,900 | |||||||
05/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,900 | 09/11/2018 | OWN/2018-19/P/32 | Expenditures | 59 | |||||||
07/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 13 | 19/11/2018 | OWN/2018-19/P/33 | Expenditures | 21,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:37 PM. |