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.) |
18/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 9,880 | 18/09/2018 | OWN/2018-19/P/11 | Expenditures | 9,500 | |||||||
24/09/2018 | STS/2018-19/R/2 | Direct Receipts | 78 | 25/09/2018 | OWN/2018-19/P/12 | Expenditures | 70.8 | |||||||
26/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 9,536.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:43 AM. |