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.) |
09/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,013 | 09/01/2019 | OWN/2018-19/P/22 | Expenditures | 1,000 | |||||||
09/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 400 | 09/01/2019 | OWN/2018-19/P/36 | Expenditures | 400 | |||||||
10/01/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 101,158 | 09/01/2019 | OWN/2018-19/P/37 | Expenditures | 2,850 | |||||||
14/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 5,680 | 09/01/2019 | OWN/2018-19/P/38 | Expenditures | 8,725 | |||||||
14/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 2,850 | 09/01/2019 | OWN/2018-19/P/39 | Expenditures | 9,575 | |||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/24 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:54:39 PM. |