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.) |
03/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 2,591 | 04/01/2019 | OWN/2018-19/P/20 | Expenditures | 6,500 | |||||||
03/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 1,251 | 05/01/2019 | OWN/2018-19/P/21 | Expenditures | 4,000 | |||||||
11/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 3,619 | 09/01/2019 | OWN/2018-19/P/22 | Expenditures | 3,000 | |||||||
11/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,441 | 11/01/2019 | OWN/2018-19/P/28 | Expenditures | 3,250 | |||||||
30/01/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 400 | 16/01/2019 | OWN/2018-19/P/27 | Expenditures | 1,600 | |||||||
Direct Receipts | 23/01/2019 | MGNREGA/2018-19/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:09:29 PM. |