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.) |
05/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,493 | 05/01/2019 | OWN/2018-19/P/57 | Expenditures | 350 | |||||||
07/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 2,975 | 07/01/2019 | OWN/2018-19/P/81 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/01/2019 | MGNREGA/2018-19/P/11 | Expenditures | 282,790 | ||||||||||
Direct Receipts | 20/01/2019 | OWN/2018-19/P/58 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 20/01/2019 | OWN/2018-19/P/59 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/79 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:22:38 PM. |