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.) |
04/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 20 | 02/02/2019 | MGNREGA/2018-19/P/4 | Expenditures | 1,400 | 25/02/2019 | OWN/2018-19/C/34 | 200 | ||||
07/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 1,488 | 25/02/2019 | OWN/2018-19/P/35 | Expenditures | 150 | 25/02/2019 | OWN/2018-19/C/40 | 4,500 | ||||
12/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 457 | Expenditures | ||||||||||
13/02/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 140 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 720 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 1,800 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/92 | Direct Receipts | 3,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:46 AM. |