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.) |
20/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 171 | 22/03/2019 | OWN/2018-19/P/24 | Expenditures | 3,477 | |||||||
22/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 7,806 | 25/03/2019 | OWN/2018-19/P/25 | Expenditures | 10,000 | |||||||
25/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 25 | 26/03/2019 | FFC/2018-19/P/25 | Expenditures | 22,007 | |||||||
25/03/2019 | STS/2018-19/R/3 | Direct Receipts | 185 | 26/03/2019 | OWN/2018-19/P/26 | Expenditures | 71 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/27 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:37:40 AM. |