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.) |
14/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 1,886 | 14/03/2019 | OWN/2018-19/P/37 | Expenditures | 3,521 | |||||||
25/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 125 | 26/03/2019 | OWN/2018-19/P/38 | Expenditures | 59 | |||||||
25/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 20 | 26/03/2019 | STS/2018-19/P/2 | Expenditures | 59 | |||||||
25/03/2019 | STS/2018-19/R/8 | Direct Receipts | 4,979 | 28/03/2019 | FFC/2018-19/P/29 | Expenditures | 21,163 | |||||||
31/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 0.25 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 179 | Expenditures | ||||||||||
31/03/2019 | STS/2018-19/R/2 | Direct Receipts | 1,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:02:45 AM. |