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.) |
25/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 4,009 | 01/02/2019 | OWN/2018-19/P/60 | Expenditures | 18,500 | 25/02/2019 | OWN/2018-19/C/9 | 4,009 | ||||
26/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 66 | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 10,000 | 26/02/2019 | OWN/2018-19/C/7 | 48,000 | ||||
26/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 50,448 | 25/02/2019 | OWN/2018-19/P/61 | Expenditures | 5,100 | |||||||
26/02/2019 | SSA/2018-19/R/1 | Direct Receipts | 399 | 25/02/2019 | OWN/2018-19/P/64 | Expenditures | 389 | |||||||
26/02/2019 | TSC/2018-19/R/3 | Direct Receipts | 399 | 26/02/2019 | OWN/2018-19/P/63 | Expenditures | 2,448 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:44 AM. |