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.) |
02/01/2019 | OWN/2018-19/R/116 | Direct Receipts | 28,051 | 02/01/2019 | OWN/2018-19/P/91 | Expenditures | 10,500 | |||||||
02/01/2019 | OWN/2018-19/R/121 | Direct Receipts | 30,798 | 11/01/2019 | MGNREGA/2018-19/P/4 | Expenditures | 1,085 | |||||||
31/01/2019 | OWN/2018-19/R/122 | Direct Receipts | 150 | 11/01/2019 | MGNREGA/2018-19/P/5 | Expenditures | 8,642 | |||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/85 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/63 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:44 AM. |