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.) |
15/01/2019 | OWN/2018-19/R/5 | Direct Receipts | 3,101 | 02/01/2019 | MGNREGA/2018-19/P/5 | Expenditures | 1,000 | |||||||
25/01/2019 | OWN/2018-19/R/6 | Direct Receipts | 949 | 07/01/2019 | MGNREGA/2018-19/P/4 | Expenditures | 500 | |||||||
30/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 2,450 | 15/01/2019 | OWN/2018-19/P/19 | Expenditures | 850 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/20 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/21 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:17:43 AM. |