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.) |
03/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 3,055 | 02/11/2018 | OWN/2018-19/P/14 | Expenditures | 2,500 | |||||||
03/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 4,232 | 02/11/2018 | OWN/2018-19/P/15 | Expenditures | 2,500 | |||||||
13/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,200 | 03/11/2018 | OWN/2018-19/P/16 | Expenditures | 2,100 | |||||||
26/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 3,200 | 11/11/2018 | OWN/2018-19/P/25 | Expenditures | 90 | |||||||
Direct Receipts | 30/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:05:13 PM. |