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.) |
04/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 400 | 04/01/2019 | OWN/2018-19/P/34 | Expenditures | 745 | |||||||
04/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 270 | 10/01/2019 | MGNREGA/2018-19/P/5 | Expenditures | 30,047 | |||||||
04/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 75 | 17/01/2019 | MGNREGA/2018-19/P/6 | Expenditures | 6,103 | |||||||
22/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 400 | 22/01/2019 | OWN/2018-19/P/35 | Expenditures | 745 | |||||||
22/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 270 | 29/01/2019 | OWN/2018-19/P/36 | Expenditures | 645 | |||||||
22/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 75 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 270 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:22:57 PM. |