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.) |
23/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 7,425 | 07/02/2019 | MGNREGA/2018-19/P/19 | Expenditures | 5,238 | |||||||
24/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 2,216 | 25/02/2019 | OWN/2018-19/P/62 | Expenditures | 1,800 | |||||||
24/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 500 | 28/02/2019 | OWN/2018-19/P/63 | Expenditures | 4,800 | |||||||
24/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,000 | 28/02/2019 | OWN/2018-19/P/67 | Expenditures | 4,600 | |||||||
24/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 500 | 28/02/2019 | OWN/2018-19/P/68 | Expenditures | 25 | |||||||
24/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 482 | Expenditures | ||||||||||
24/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 4,500 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,448 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:19 PM. |