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.) |
08/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,200 | 08/03/2019 | FFC/2018-19/P/8 | Expenditures | 1,750 | |||||||
08/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 12,750 | 08/03/2019 | FFC/2018-19/P/9 | Expenditures | 1,850 | |||||||
08/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 3,900 | 08/03/2019 | MGNREGA/2018-19/P/5 | Expenditures | 1,615 | |||||||
11/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,000 | 08/03/2019 | OWN/2018-19/P/110 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/03/2019 | OWN/2018-19/P/111 | Expenditures | 300 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/116 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/03/2019 | OWN/2018-19/P/117 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/112 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/113 | Expenditures | 5,367 | ||||||||||
Direct Receipts | 18/03/2019 | OWN/2018-19/P/114 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:11 AM. |