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/23 | Direct Receipts | 15,350 | 01/12/2018 | OWN/2018-19/P/19 | Expenditures | 200 | |||||||
18/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 13,236 | 18/12/2018 | OWN/2018-19/P/14 | Expenditures | 5,550 | |||||||
24/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 6,266 | 18/12/2018 | OWN/2018-19/P/15 | Expenditures | 15,750 | |||||||
25/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:10 AM. |