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.) |
06/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 101,212 | 06/11/2018 | OWN/2018-19/P/44 | Expenditures | 12,175 | 06/11/2018 | OWN/2018-19/C/6 | 101,212 | ||||
08/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 582 | 06/11/2018 | OWN/2018-19/P/45 | Expenditures | 2,500 | |||||||
08/11/2018 | NRDWSP/2018-19/R/4 | Direct Receipts | 107 | 06/11/2018 | OWN/2018-19/P/46 | Expenditures | 62,000 | |||||||
Direct Receipts | 12/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:19:48 AM. |