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.) |
16/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 182 | 12/03/2019 | OWN/2018-19/P/20 | Expenditures | 8,000 | |||||||
25/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 99 | 16/03/2019 | OWN/2018-19/P/21 | Expenditures | 9,614 | |||||||
25/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 1,275 | 22/03/2019 | OWN/2018-19/P/22 | Expenditures | 39,900 | |||||||
25/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 5,592 | 26/03/2019 | OWN/2018-19/P/23 | Expenditures | 15,200 | |||||||
29/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 11,102 | 29/03/2019 | OWN/2018-19/P/24 | Expenditures | 5,500 | |||||||
30/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 5,902 | 30/03/2019 | OWN/2018-19/P/25 | Expenditures | 94.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:29:54 AM. |