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.) |
19/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 2,140 | 31/03/2019 | MGNREGA/2018-19/P/2 | Expenditures | 3,121 | |||||||
20/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 3,170 | 31/03/2019 | OWN/2018-19/P/1 | Expenditures | 313,308 | |||||||
22/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 264,179 | 31/03/2019 | OWN/2018-19/P/2 | Expenditures | 107,500 | |||||||
25/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 36 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 70,700 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 34,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:45:37 AM. |