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.) |
06/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 3,065 | 06/02/2019 | OWN/2018-19/P/44 | Expenditures | 4,790 | 06/02/2019 | OWN/2018-19/C/24 | 4,000 | ||||
06/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 335 | 13/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 23.6 | 15/02/2019 | OWN/2018-19/C/25 | 6,500 | ||||
06/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 385 | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 3,250 | |||||||
06/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 299 | 20/02/2019 | OWN/2018-19/P/78 | Expenditures | 7,600 | |||||||
07/02/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 792 | 20/02/2019 | OWN/2018-19/P/79 | Expenditures | 2,000 | |||||||
15/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 5,704 | 20/02/2019 | OWN/2018-19/P/80 | Expenditures | 3,500 | |||||||
15/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 485 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 485 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/70 | Direct Receipts | 708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:18:47 AM. |