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.) |
01/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 5,300 | 01/03/2019 | OWN/2018-19/P/11 | Expenditures | 5,300 | |||||||
25/03/2019 | BADP/2018-19/R/5 | Direct Receipts | 2,623 | 19/03/2019 | MGNREGA/2018-19/P/4 | Expenditures | 116,500 | |||||||
25/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 945 | 26/03/2019 | OWN/2018-19/P/14 | Expenditures | 200 | |||||||
25/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:34 PM. |