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.) |
19/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 27,400 | 19/03/2019 | OWN/2018-19/P/30 | Expenditures | 2,658 | |||||||
19/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,000 | 29/03/2019 | OWN/2018-19/P/31 | Expenditures | 4,000 | |||||||
19/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 2,658 | 31/03/2019 | FFC/2018-19/P/18 | Expenditures | 47 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,195 | 31/03/2019 | MGNREGA/2018-19/P/7 | Expenditures | 46 | |||||||
31/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 591 | 31/03/2019 | OWN/2018-19/P/32 | Expenditures | 6,900 | |||||||
31/03/2019 | TSC/2018-19/R/3 | Direct Receipts | 126 | 31/03/2019 | OWN/2018-19/P/33 | Expenditures | 956 | |||||||
Direct Receipts | 31/03/2019 | TSC/2018-19/P/1 | Expenditures | 324,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:21 PM. |