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.) |
18/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 3,150 | 18/01/2019 | OWN/2018-19/P/68 | Expenditures | 3,150 | 18/01/2019 | OWN/2018-19/C/37 | 3,150 | ||||
18/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,865 | 18/01/2019 | OWN/2018-19/P/69 | Expenditures | 1,800 | 18/01/2019 | OWN/2018-19/C/38 | 1,800 | ||||
29/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,550 | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 114,810 | |||||||
Direct Receipts | 25/01/2019 | MGNREGA/2018-19/P/10 | Expenditures | 0.36 | ||||||||||
Direct Receipts | 25/01/2019 | MGNREGA/2018-19/P/8 | Expenditures | 9,035 | ||||||||||
Direct Receipts | 25/01/2019 | MGNREGA/2018-19/P/9 | Expenditures | 2 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/70 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/01/2019 | MGNREGA/2018-19/P/11 | Expenditures | 3.64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:28:45 PM. |