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.) |
01/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,979 | 01/02/2019 | OWN/2018-19/P/67 | Expenditures | 320 | 01/02/2019 | OWN/2018-19/C/13 | 3,730 | ||||
07/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 1,340 | 04/02/2019 | MGNREGA/2018-19/P/3 | Expenditures | 2,000 | 25/02/2019 | OWN/2018-19/C/14 | 4,148 | ||||
25/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,239 | 05/02/2019 | OWN/2018-19/P/68 | Expenditures | 1,090 | |||||||
Direct Receipts | 11/02/2019 | MGNREGA/2018-19/P/4 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/69 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/70 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:14 AM. |