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.) |
15/02/2019 | OWN/2018-19/R/13 | Direct Receipts | 3,262 | 27/02/2019 | OWN/2018-19/P/35 | Expenditures | 1,650 | |||||||
15/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 2,227 | 27/02/2019 | OWN/2018-19/P/36 | Expenditures | 1,500 | |||||||
20/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 121 | 28/02/2019 | OWN/2018-19/P/37 | Expenditures | 8,000 | |||||||
20/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 49 | 28/02/2019 | OWN/2018-19/P/38 | Expenditures | 1,500 | |||||||
20/02/2019 | STS/2018-19/R/10 | Direct Receipts | 158 | 28/02/2019 | OWN/2018-19/P/39 | Expenditures | 1,500 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/40 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:31 AM. |