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.) |
23/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 25,000 | 19/01/2019 | OWN/2018-19/P/19 | Expenditures | 410 | |||||||
25/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 900 | 25/01/2019 | OWN/2018-19/P/33 | Expenditures | 450 | |||||||
30/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 772 | 25/01/2019 | OWN/2018-19/P/36 | Expenditures | 2,000 | |||||||
30/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,380 | 28/01/2019 | MGNREGA/2018-19/P/1 | Expenditures | 5,256 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/37 | Expenditures | 450 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/45 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:27 AM. |