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.) |
11/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 3,250 | 07/03/2019 | OWN/2018-19/P/18 | Expenditures | 9,300 | |||||||
24/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,895 | 18/03/2019 | OWN/2018-19/P/16 | Expenditures | 1,000 | |||||||
29/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 13,739 | 18/03/2019 | OWN/2018-19/P/17 | Expenditures | 4,000 | |||||||
29/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 14,375 | 29/03/2019 | OWN/2018-19/P/19 | Expenditures | 900 | |||||||
30/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 215,087 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 850 | Expenditures | ||||||||||
31/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 289 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:17:07 AM. |