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.) |
01/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 19,870 | 01/03/2019 | OWN/2018-19/P/15 | Expenditures | 70 | |||||||
02/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 31,086 | 17/03/2019 | OWN/2018-19/P/26 | Expenditures | 49,799 | |||||||
05/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 21,000 | 27/03/2019 | STS/2018-19/P/1 | Expenditures | 116,329 | |||||||
15/03/2019 | STS/2018-19/R/10 | Direct Receipts | 332,100 | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 226,784 | |||||||
25/03/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 86 | 30/03/2019 | STS/2018-19/P/2 | Expenditures | 326,076 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:08 PM. |