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.) |
01/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 1,800 | 12/01/2019 | FFC/2018-19/P/5 | Expenditures | 70,000 | 15/01/2019 | OWN/2018-19/C/11 | 1,000 | ||||
11/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,300 | 12/01/2019 | MGNREGA/2018-19/P/7 | Expenditures | 2,000 | |||||||
12/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 823 | 25/01/2019 | OWN/2018-19/P/39 | Expenditures | 935 | |||||||
13/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,248 | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 100,000 | |||||||
13/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 50 | 30/01/2019 | OWN/2018-19/P/40 | Expenditures | 840 | |||||||
13/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 429 | Expenditures | ||||||||||
24/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 345 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:39 PM. |