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.) |
04/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 303 | 15/03/2019 | OWN/2018-19/P/16 | Expenditures | 9,800 | |||||||
17/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,650 | 26/03/2019 | OWN/2018-19/P/21 | Expenditures | 3,000 | |||||||
20/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 840 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 8,315 | Expenditures | ||||||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,599 | Expenditures | ||||||||||
25/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 1,096 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 3,424 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 3,847 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 165 | Expenditures | ||||||||||
25/03/2019 | STS/2018-19/R/4 | Direct Receipts | 558 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 5,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:22:54 PM. |