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.) |
24/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 16 | 04/09/2018 | OWN/2018-19/P/18 | Expenditures | 10,700 | |||||||
25/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 213 | 25/09/2018 | OWN/2018-19/P/19 | Expenditures | 59 | |||||||
29/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 792 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:35:55 AM. |