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/10 | Direct Receipts | 14 | 03/01/2019 | OWN/2018-19/P/23 | Expenditures | 2,000 | 03/01/2019 | OWN/2018-19/C/4 | 4,000 | ||||
03/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 6,413 | 03/01/2019 | OWN/2018-19/P/24 | Expenditures | 413 | |||||||
31/01/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 1,949 | 05/01/2019 | OWN/2018-19/P/25 | Expenditures | 17.7 | |||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/26 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/15 | Expenditures | 720 | ||||||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:53 AM. |