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.) |
07/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 5,863 | 07/07/2018 | OWN/2018-19/P/13 | Expenditures | 4,675 | 23/07/2018 | OWN/2018-19/C/6 | 2,738 | ||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/14 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 31/07/2018 | MGNREGA/2018-19/P/11 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:35:33 AM. |