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.) |
18/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 11,628 | 19/03/2019 | OWN/2018-19/P/10 | Expenditures | 3,774 | |||||||
25/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 110 | 19/03/2019 | OWN/2018-19/P/2 | Expenditures | 204,653 | |||||||
25/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,175 | 27/03/2019 | OWN/2018-19/P/11 | Expenditures | 9,376 | |||||||
25/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 142 | 30/03/2019 | OWN/2018-19/P/12 | Expenditures | 11,295 | |||||||
25/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 2,332.55 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:02 PM. |