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.) |
18/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 600 | 01/01/2019 | OWN/2018-19/P/60 | Expenditures | 4,334 | 18/01/2019 | OWN/2018-19/C/18 | 2,400 | ||||
18/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 600 | 01/01/2019 | OWN/2018-19/P/61 | Expenditures | 1,332 | 18/01/2019 | OWN/2018-19/C/19 | 12,040 | ||||
18/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 600 | 01/01/2019 | OWN/2018-19/P/62 | Expenditures | 4,560 | |||||||
18/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 600 | 21/01/2019 | FFC/2018-19/P/23 | Expenditures | 32,575 | |||||||
18/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 7,200 | 29/01/2019 | MGNREGA/2018-19/P/1 | Expenditures | 2,491 | |||||||
18/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 1,730 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 1,730 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 1,214 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:40 AM. |