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.) |
17/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 900 | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 1,000 | |||||||
17/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 4,933 | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 313 | |||||||
28/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 7,633 | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 15,000 | |||||||
31/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 116,074 | 31/01/2019 | OWN/2018-19/P/15 | Expenditures | 20,400 | |||||||
31/01/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 27 | 31/01/2019 | OWN/2018-19/P/16 | Expenditures | 14,180 | |||||||
31/01/2019 | OWN/2018-19/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:26:21 PM. |