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.) |
24/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,403 | 02/01/2019 | OWN/2018-19/P/30 | Expenditures | 450 | |||||||
24/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 510 | 02/01/2019 | OWN/2018-19/P/31 | Expenditures | 3,560 | |||||||
29/01/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 3,204 | 02/01/2019 | OWN/2018-19/P/32 | Expenditures | 7,070 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:20 AM. |