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.) |
07/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 338,269 | 07/02/2019 | OWN/2018-19/P/36 | Expenditures | 338,000 | |||||||
12/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 186,837 | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 98,455 | |||||||
Direct Receipts | 12/02/2019 | MGNREGA/2018-19/P/4 | Expenditures | 10,856 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/37 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:15 PM. |