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.) |
02/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 900 | 19/03/2019 | OWN/2018-19/P/52 | Expenditures | 10,509 | |||||||
03/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,000 | 20/03/2019 | OWN/2018-19/P/51 | Expenditures | 2,400 | |||||||
03/03/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 255 | 25/03/2019 | OWN/2018-19/P/53 | Expenditures | 470 | |||||||
03/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 936 | 30/03/2019 | OWN/2018-19/P/54 | Expenditures | 500 | |||||||
03/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 5,124 | 30/03/2019 | OWN/2018-19/P/55 | Expenditures | 60,000 | |||||||
19/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 920 | 30/03/2019 | OWN/2018-19/P/56 | Expenditures | 7,000 | |||||||
19/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 4,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:30:59 AM. |