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.) |
12/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 3,735 | 26/03/2019 | MGNREGA/2018-19/P/10 | Expenditures | 0.63 | |||||||
16/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 15,050 | 26/03/2019 | OWN/2018-19/P/12 | Expenditures | 59 | |||||||
25/03/2019 | MGNREGA/2018-19/R/9 | Direct Receipts | 386.37 | 26/03/2019 | TSC/2018-19/P/1 | Expenditures | 0.27 | |||||||
25/03/2019 | STS/2018-19/R/5 | Direct Receipts | 308.21 | Expenditures | ||||||||||
25/03/2019 | TSC/2018-19/R/4 | Direct Receipts | 1,317.43 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 3,802 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 10 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:44 AM. |