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.) |
02/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 600 | 12/03/2019 | OWN/2018-19/P/39 | Expenditures | 12,000 | |||||||
14/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 710 | 25/03/2019 | MGNREGA/2018-19/P/3 | Expenditures | 5,088 | |||||||
28/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 223,427 | 25/03/2019 | OWN/2018-19/P/40 | Expenditures | 20 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,500 | 25/03/2019 | OWN/2018-19/P/41 | Expenditures | 12,919 | |||||||
31/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:24 PM. |