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.) |
25/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 3,315 | 07/09/2018 | MGNREGA/2018-19/P/11 | Expenditures | 59 | |||||||
30/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 10,650 | 25/09/2018 | OWN/2018-19/P/40 | Expenditures | 3,500 | |||||||
30/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 2,380 | 30/09/2018 | OWN/2018-19/P/41 | Expenditures | 2,950 | |||||||
30/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 18,823 | 30/09/2018 | OWN/2018-19/P/42 | Expenditures | 370 | |||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/43 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/44 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/72 | Expenditures | 24,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:25:28 AM. |