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/9 | Direct Receipts | 9,520 | 20/03/2019 | OWN/2018-19/P/33 | Expenditures | 1,590 | |||||||
25/03/2019 | BADP/2018-19/R/1 | Direct Receipts | 26 | 26/03/2019 | OWN/2018-19/P/34 | Expenditures | 5,159 | |||||||
25/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 29 | 31/03/2019 | OWN/2018-19/P/35 | Expenditures | 980 | |||||||
25/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 12 | 31/03/2019 | OWN/2018-19/P/36 | Expenditures | 141 | |||||||
25/03/2019 | SAS/2018-19/R/4 | Direct Receipts | 602 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 4,292 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 147 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 934 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:48 PM. |