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.) |
05/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 1,162 | 04/02/2019 | OWN/2018-19/P/69 | Expenditures | 2,500 | 05/02/2019 | OWN/2018-19/C/26 | 5,100 | ||||
05/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 1,911,946 | 06/02/2019 | OWN/2018-19/P/63 | Expenditures | 1,600 | 26/02/2019 | OWN/2018-19/C/21 | 12,861 | ||||
05/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 5,100 | 06/02/2019 | OWN/2018-19/P/64 | Expenditures | 4,788 | 26/02/2019 | OWN/2018-19/C/27 | 3,000 | ||||
07/02/2019 | STS/2018-19/R/4 | Direct Receipts | 68 | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 6,000 | |||||||
12/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 5,199 | 14/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 17.7 | |||||||
26/02/2019 | OWN/2018-19/R/96 | Direct Receipts | 12,961 | 26/02/2019 | OWN/2018-19/P/83 | Expenditures | 1,150 | |||||||
26/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:24 PM. |