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.) |
11/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 7,000 | 11/12/2018 | OWN/2018-19/P/40 | Expenditures | 2,000 | 11/12/2018 | OWN/2018-19/C/20 | 7,000 | ||||
11/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 4,952 | 24/12/2018 | FFC/2018-19/P/10 | Expenditures | 29,819 | 11/12/2018 | OWN/2018-19/C/21 | 1,000 | ||||
11/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,000 | 24/12/2018 | MGNREGA/2018-19/P/44 | Expenditures | 13,957 | |||||||
Direct Receipts | 24/12/2018 | MGNREGA/2018-19/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2018 | MGNREGA/2018-19/P/46 | Expenditures | 13,627 | ||||||||||
Direct Receipts | 24/12/2018 | OWN/2018-19/P/44 | Expenditures | 4,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:21 PM. |