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.) |
04/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 15,000 | 10/12/2018 | OWN/2018-19/P/31 | Expenditures | 45,000 | |||||||
13/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 15,000 | 23/12/2018 | OWN/2018-19/P/32 | Expenditures | 15.39 | |||||||
29/12/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 27,769 | Expenditures | ||||||||||
29/12/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:42:58 PM. |