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.) |
03/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 4,000 | 03/01/2019 | OWN/2018-19/P/111 | Expenditures | 2,000 | 03/01/2019 | OWN/2018-19/C/21 | 3,000 | ||||
03/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 6,644 | 03/01/2019 | OWN/2018-19/P/47 | Expenditures | 1,200 | 03/01/2019 | OWN/2018-19/C/29 | 5,300 | ||||
Direct Receipts | 07/01/2019 | MGNREGA/2018-19/P/11 | Expenditures | 59 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/48 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/51 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:15 AM. |