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.) |
20/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 5,167 | 12/12/2018 | FFC/2018-19/P/13 | Expenditures | 3,300 | 28/12/2018 | OWN/2018-19/C/13 | 4,000 | ||||
20/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 160 | 20/12/2018 | OWN/2018-19/P/63 | Expenditures | 6,000 | |||||||
20/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 160 | 20/12/2018 | OWN/2018-19/P/64 | Expenditures | 1,678 | |||||||
20/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,200 | 31/12/2018 | OWN/2018-19/P/65 | Expenditures | 21,000 | |||||||
22/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 964 | Expenditures | ||||||||||
22/12/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:20 AM. |