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.) |
07/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 4,080 | 01/02/2019 | MGNREGA/2018-19/P/10 | Expenditures | 32,286 | 07/02/2019 | OWN/2018-19/C/31 | 4,080 | ||||
07/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 6,646 | 07/02/2019 | MGNREGA/2018-19/P/11 | Expenditures | 238,000 | 07/02/2019 | OWN/2018-19/C/36 | 6,646 | ||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 207 | 14/02/2019 | FFC/2018-19/P/4 | Expenditures | 520 | 28/02/2019 | OWN/2018-19/C/32 | 12,840 | ||||
28/02/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 2,354 | 14/02/2019 | OWN/2018-19/P/73 | Expenditures | 3,300 | 28/02/2019 | OWN/2018-19/C/37 | 7,706 | ||||
28/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 12,840 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 7,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:01:15 AM. |