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.) |
06/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,786 | 02/02/2019 | OWN/2018-19/P/46 | Expenditures | 3,250 | |||||||
07/02/2019 | NRDWSP/2018-19/R/6 | Direct Receipts | 348 | 06/02/2019 | OWN/2018-19/P/47 | Expenditures | 4,891 | |||||||
11/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,195 | 11/02/2019 | OWN/2018-19/P/55 | Expenditures | 716 | |||||||
11/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 315 | 18/02/2019 | OWN/2018-19/P/56 | Expenditures | 1,200 | |||||||
11/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 179 | 26/02/2019 | OWN/2018-19/P/48 | Expenditures | 2,280 | |||||||
11/02/2019 | SAS/2018-19/R/7 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:14:38 PM. |