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.) |
04/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 10,155 | 07/02/2019 | OWN/2018-19/P/76 | Expenditures | 480 | 04/02/2019 | OWN/2018-19/C/27 | 4,520 | ||||
07/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 7,275 | 07/02/2019 | OWN/2018-19/P/77 | Expenditures | 500 | 07/02/2019 | OWN/2018-19/C/21 | 8,000 | ||||
07/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 510 | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 6,300 | 07/02/2019 | OWN/2018-19/C/31 | 10,000 | ||||
07/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 10,458 | 22/02/2019 | OWN/2018-19/P/84 | Expenditures | 510 | |||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/85 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/86 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 25/02/2019 | MGNREGA/2018-19/P/3 | Expenditures | 2.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:27 PM. |