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.) |
11/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 5,804 | 11/02/2019 | OWN/2018-19/P/29 | Expenditures | 504 | |||||||
11/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 5,925 | 11/02/2019 | OWN/2018-19/P/53 | Expenditures | 2,675 | |||||||
13/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 284,966 | 13/02/2019 | OWN/2018-19/P/30 | Expenditures | 1,700 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,472 | 28/02/2019 | OWN/2018-19/P/56 | Expenditures | 25,000 | |||||||
28/02/2019 | MGNREGA/2018-19/R/9 | Direct Receipts | 119 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 553 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:20 AM. |