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.) |
29/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 13,520 | 14/01/2019 | FFC/2018-19/P/25 | Expenditures | 4,166 | 30/01/2019 | OWN/2018-19/C/6 | 9,800 | ||||
29/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,920 | 30/01/2019 | OWN/2018-19/P/48 | Expenditures | 3,890 | 31/01/2019 | OWN/2018-19/C/11 | 11,700 | ||||
29/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 9,800 | 31/01/2019 | MGNREGA/2018-19/P/6 | Expenditures | 8.85 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:30 AM. |