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.) |
11/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 1,000 | 11/03/2019 | OWN/2018-19/P/15 | Expenditures | 950 | |||||||
11/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 4,427 | 11/03/2019 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 737 | 11/03/2019 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
31/03/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 451 | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,380 | |||||||
31/03/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 16 | 31/03/2019 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
31/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 510 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:30 PM. |