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.) |
07/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 697 | 07/02/2019 | OWN/2018-19/P/21 | Expenditures | 700 | |||||||
25/02/2019 | MGNREGA/2018-19/R/13 | Direct Receipts | 142 | 26/02/2019 | OWN/2018-19/P/24 | Expenditures | 1,100 | |||||||
26/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 1,092 | 28/02/2019 | OWN/2018-19/P/25 | Expenditures | 1,200 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,758 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,197 | Expenditures | ||||||||||
28/02/2019 | STS/2018-19/R/4 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:03:57 AM. |