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.) |
14/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 75 | 04/01/2019 | OWN/2018-19/P/98 | Expenditures | 1,955 | 14/01/2019 | OWN/2018-19/C/20 | 10,000 | ||||
14/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 8,644 | 14/01/2019 | OWN/2018-19/P/76 | Expenditures | 5,000 | 14/01/2019 | OWN/2018-19/C/38 | 7,900 | ||||
14/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 305 | 14/01/2019 | OWN/2018-19/P/77 | Expenditures | 6,336 | 17/01/2019 | OWN/2018-19/C/39 | 3,600 | ||||
14/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 305 | 15/01/2019 | OWN/2018-19/P/99 | Expenditures | 17,000 | |||||||
14/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 8,100 | 19/01/2019 | OWN/2018-19/P/100 | Expenditures | 3,420 | |||||||
17/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 3,800 | Expenditures | ||||||||||
29/01/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:54:45 AM. |