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/114 | Direct Receipts | 500 | 01/01/2019 | OWN/2018-19/P/48 | Expenditures | 2,600 | |||||||
01/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 720 | 11/01/2019 | OWN/2018-19/P/50 | Expenditures | 8,500 | |||||||
11/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,479 | 31/01/2019 | OWN/2018-19/P/49 | Expenditures | 2,500 | |||||||
22/01/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 2,109 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/117 | Direct Receipts | 900 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/118 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:02 PM. |