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.) |
15/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 600 | 03/01/2019 | MGNREGA/2018-19/P/8 | Expenditures | 6,590 | 24/01/2019 | OWN/2018-19/C/4 | 4,000 | ||||
15/01/2019 | OWN/2018-19/R/75 | Direct Receipts | 1,195 | 03/01/2019 | MGNREGA/2018-19/P/9 | Expenditures | 13,410 | |||||||
15/01/2019 | OWN/2018-19/R/76 | Direct Receipts | 589 | 05/01/2019 | MGNREGA/2018-19/P/11 | Expenditures | 800 | |||||||
17/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 800 | 10/01/2019 | OWN/2018-19/P/18 | Expenditures | 140 | |||||||
21/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 1,800 | 10/01/2019 | OWN/2018-19/P/19 | Expenditures | 800 | |||||||
24/01/2019 | OWN/2018-19/R/77 | Direct Receipts | 716 | 24/01/2019 | OWN/2018-19/P/20 | Expenditures | 3,000 | |||||||
26/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 136 | Expenditures | ||||||||||
30/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 5,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:39 PM. |