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.) |
01/02/2019 | OWN/2018-19/R/197 | Direct Receipts | 1,931 | 01/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 1,559 | 01/02/2019 | OWN/2018-19/C/33 | 1,931 | ||||
07/02/2019 | OWN/2018-19/R/198 | Direct Receipts | 2,569 | 01/02/2019 | MGNREGA/2018-19/P/3 | Expenditures | 168 | 07/02/2019 | OWN/2018-19/C/34 | 2,569 | ||||
13/02/2019 | OWN/2018-19/R/199 | Direct Receipts | 3,253 | 21/02/2019 | OWN/2018-19/P/79 | Expenditures | 2,500 | 13/02/2019 | OWN/2018-19/C/35 | 3,253 | ||||
27/02/2019 | OWN/2018-19/R/200 | Direct Receipts | 2,791 | 21/02/2019 | OWN/2018-19/P/80 | Expenditures | 500 | 27/02/2019 | OWN/2018-19/C/36 | 2,791 | ||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,727 | 28/02/2019 | OWN/2018-19/P/81 | Expenditures | 70 | |||||||
28/02/2019 | STS/2018-19/R/6 | Direct Receipts | 24 | Expenditures | ||||||||||
28/02/2019 | STS/2018-19/R/7 | Direct Receipts | 1,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:47:51 AM. |