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.) |
13/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 309 | 04/02/2019 | MGNREGA/2018-19/P/12 | Expenditures | 500 | |||||||
13/02/2019 | OWN/2018-19/R/6 | Direct Receipts | 360 | 04/02/2019 | OWN/2018-19/P/33 | Expenditures | 1,000 | |||||||
21/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 419 | 04/02/2019 | OWN/2018-19/P/34 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/3 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/4 | Expenditures | 160 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/20 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/35 | Expenditures | 728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:30 PM. |