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.) |
08/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 4,873 | 09/01/2019 | OWN/2018-19/P/22 | Expenditures | 5,000 | |||||||
09/01/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 96 | 09/01/2019 | OWN/2018-19/P/30 | Expenditures | 11,200 | |||||||
09/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 15,113 | 25/01/2019 | OWN/2018-19/P/31 | Expenditures | 5,000 | |||||||
31/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,140 | 25/01/2019 | OWN/2018-19/P/32 | Expenditures | 5,200 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/37 | Expenditures | 16,907.25 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/29 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:21 PM. |