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.) |
02/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 980 | 22/02/2019 | FFC/2018-19/P/14 | Expenditures | 48,749 | |||||||
06/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 8,301 | 22/02/2019 | OWN/2018-19/P/42 | Expenditures | 1,826 | |||||||
06/02/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 115 | 22/02/2019 | OWN/2018-19/P/43 | Expenditures | 2,210 | |||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/44 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/45 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/46 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/47 | Expenditures | 3,660 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/48 | Expenditures | 90 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:26 AM. |