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.) |
03/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 2,024 | 02/01/2019 | OWN/2018-19/P/48 | Expenditures | 19,434 | 08/01/2019 | OWN/2018-19/C/9 | 5,000 | ||||
03/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 175 | 03/01/2019 | OWN/2018-19/P/52 | Expenditures | 2,254 | |||||||
03/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 55 | 08/01/2019 | OWN/2018-19/P/53 | Expenditures | 5,428 | |||||||
08/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 9,659 | 14/01/2019 | OWN/2018-19/P/65 | Expenditures | 1,000 | |||||||
08/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 730 | 21/01/2019 | MGNREGA/2018-19/P/1 | Expenditures | 5,082 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 81,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:39 AM. |