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.) |
11/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 31,026 | 20/02/2019 | OWN/2018-19/P/95 | Expenditures | 7,800 | |||||||
20/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 18,700 | 20/02/2019 | OWN/2018-19/P/96 | Expenditures | 6,200 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/97 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/100 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/101 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/99 | Expenditures | 8,475 | ||||||||||
Direct Receipts | 25/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 6,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:13 PM. |