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.) |
11/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 10,876 | 01/03/2019 | OWN/2018-19/P/44 | Expenditures | 3,000 | |||||||
14/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 697.52 | 26/03/2019 | OWN/2018-19/P/45 | Expenditures | 70.8 | |||||||
25/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 15.53 | 30/03/2019 | OWN/2018-19/P/46 | Expenditures | 3,200 | |||||||
30/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 7,250 | 31/03/2019 | OWN/2018-19/P/47 | Expenditures | 250 | |||||||
31/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 250 | 31/03/2019 | OWN/2018-19/P/48 | Expenditures | 1,619 | |||||||
31/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:11 PM. |