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.) |
15/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 900 | 14/03/2019 | OWN/2018-19/P/74 | Expenditures | 15,000 | |||||||
25/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 500 | 25/03/2019 | OWN/2018-19/P/69 | Expenditures | 20 | |||||||
25/03/2019 | TSC/2018-19/R/8 | Direct Receipts | 767 | 31/03/2019 | OWN/2018-19/P/86 | Expenditures | 2,600 | |||||||
27/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 250 | 31/03/2019 | OWN/2018-19/P/87 | Expenditures | 1,000 | |||||||
29/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 236 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 700 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 14,690 | Expenditures | ||||||||||
31/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:39:46 PM. |