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.) |
02/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 3,000 | 11/02/2019 | MGNREGA/2018-19/P/10 | Expenditures | 2,000 | |||||||
13/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 4,500 | 12/02/2019 | OWN/2018-19/P/9 | Expenditures | 5,000 | |||||||
27/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 1,966 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,055 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:07:06 AM. |