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.) |
31/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 20,000 | 02/01/2019 | MGNREGA/2018-19/P/3 | Expenditures | 39,670 | |||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/43 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 16/01/2019 | OWN/2018-19/P/53 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/01/2019 | OWN/2018-19/P/44 | Expenditures | 23,760 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/45 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/54 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:55 PM. |