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.) |
13/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 190 | 02/02/2019 | FFC/2018-19/P/6 | Expenditures | 260,000 | |||||||
15/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 174 | 05/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 17,900 | |||||||
15/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 50 | 05/02/2019 | OWN/2018-19/P/3 | Expenditures | 1,707 | |||||||
18/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 190 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:59:51 PM. |