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.) |
05/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 11,700 | 05/02/2019 | OWN/2018-19/P/25 | Expenditures | 14,400 | |||||||
07/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 731 | 07/02/2019 | OWN/2018-19/P/18 | Expenditures | 2,500 | |||||||
25/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 14,550 | 24/02/2019 | OWN/2018-19/P/19 | Expenditures | 7,600 | |||||||
25/02/2019 | OWN/2018-19/R/8 | Direct Receipts | 725 | 25/02/2019 | FFC/2018-19/P/18 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/02/2019 | MGNREGA/2018-19/P/3 | Expenditures | 731 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/20 | Expenditures | 725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:11 AM. |