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.) |
02/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 510 | 02/02/2019 | OWN/2018-19/P/22 | Expenditures | 2,500 | 07/02/2019 | OWN/2018-19/C/8 | 3,000 | ||||
07/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 3,682 | 05/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 4,371 | 27/02/2019 | OWN/2018-19/C/22 | 10,200 | ||||
07/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 2,662 | 05/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 2,753 | |||||||
15/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 3,376 | 07/02/2019 | OWN/2018-19/P/23 | Expenditures | 2,500 | |||||||
18/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,000 | 18/02/2019 | OWN/2018-19/P/24 | Expenditures | 5,568 | |||||||
26/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 17,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:25:32 AM. |