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.) |
05/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 7,580 | 05/01/2019 | OWN/2018-19/P/17 | Expenditures | 900 | |||||||
08/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 3,551 | 05/01/2019 | OWN/2018-19/P/18 | Expenditures | 4,000 | |||||||
11/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 6,003 | 05/01/2019 | OWN/2018-19/P/19 | Expenditures | 1,000 | |||||||
11/01/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 20 | 08/01/2019 | OWN/2018-19/P/20 | Expenditures | 551 | |||||||
11/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 99 | 11/01/2019 | OWN/2018-19/P/21 | Expenditures | 3,000 | |||||||
11/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 5,000 | 11/01/2019 | OWN/2018-19/P/22 | Expenditures | 7,000 | |||||||
11/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 4,399 | 17/01/2019 | MGNREGA/2018-19/P/1 | Expenditures | 2,443 | |||||||
11/01/2019 | SAS/2018-19/R/7 | Direct Receipts | 2,243 | Expenditures | ||||||||||
11/01/2019 | SAS/2018-19/R/8 | Direct Receipts | 44 | Expenditures | ||||||||||
11/01/2019 | SAS/2018-19/R/9 | Direct Receipts | 5,105 | Expenditures | ||||||||||
17/01/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:00:44 AM. |