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.) |
06/12/2018 | OWN/2018-19/R/23 | Direct Receipts | 5,430 | 06/12/2018 | MGNREGA/2018-19/P/2 | Expenditures | 1,000 | 31/12/2018 | OWN/2018-19/C/10 | 32 | ||||
12/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 1,712 | 06/12/2018 | OWN/2018-19/P/24 | Expenditures | 600 | |||||||
13/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,982 | 12/12/2018 | OWN/2018-19/P/36 | Expenditures | 13,720 | |||||||
15/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,416 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,808 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 4,646 | Expenditures | ||||||||||
30/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 42,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:50:30 PM. |