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.) |
06/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 6,815 | 12/02/2019 | OWN/2018-19/P/11 | Expenditures | 1,500 | |||||||
06/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 262,172 | 13/02/2019 | OWN/2018-19/P/12 | Expenditures | 1,500 | |||||||
06/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 5,135 | 13/02/2019 | OWN/2018-19/P/13 | Expenditures | 101,292 | |||||||
25/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,449 | 13/02/2019 | OWN/2018-19/P/20 | Expenditures | 10,645 | |||||||
25/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 6,924 | 21/02/2019 | OWN/2018-19/P/14 | Expenditures | 50,088 | |||||||
28/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 25 | 25/02/2019 | OWN/2018-19/P/15 | Expenditures | 37,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:08 AM. |