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.) |
01/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 12,355 | 01/12/2018 | OWN/2018-19/P/77 | Expenditures | 28,000 | |||||||
25/12/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 25 | 31/12/2018 | OWN/2018-19/P/53 | Expenditures | 5.9 | |||||||
31/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,887 | 31/12/2018 | OWN/2018-19/P/54 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/55 | Expenditures | 100 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/56 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:07:55 AM. |