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.) |
05/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 8,449 | 05/02/2019 | OWN/2018-19/P/60 | Expenditures | 1,510 | 05/02/2019 | OWN/2018-19/C/3 | 7,000 | ||||
05/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 5,220 | 05/02/2019 | OWN/2018-19/P/80 | Expenditures | 11,180 | 05/02/2019 | OWN/2018-19/C/7 | 4,000 | ||||
14/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 5,166 | 10/02/2019 | FFC/2018-19/P/6 | Expenditures | 241,297 | |||||||
15/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 4,775 | 11/02/2019 | MGNREGA/2018-19/P/12 | Expenditures | 1,200 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 11,187 | 11/02/2019 | OWN/2018-19/P/61 | Expenditures | 4,000 | |||||||
28/02/2019 | MGNREGA/2018-19/R/11 | Direct Receipts | 1,292 | 28/02/2019 | OWN/2018-19/P/87 | Expenditures | 5,166 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:40:41 PM. |