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.) |
06/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 7,276 | 04/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 2,202.36 | 06/02/2019 | OWN/2018-19/C/15 | 9,600 | ||||
06/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 1,414 | 28/02/2019 | OWN/2018-19/P/48 | Expenditures | 12,120 | 06/02/2019 | OWN/2018-19/C/21 | 8,690 | ||||
06/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 9,600 | Expenditures | 27/02/2019 | OWN/2018-19/C/14 | 21,600 | |||||||
19/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 21,600 | Expenditures | 27/02/2019 | OWN/2018-19/C/20 | 20,040 | |||||||
27/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 16,607 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:18 AM. |