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.) |
01/01/2019 | MADA/2018-19/R/4 | Direct Receipts | 359 | 07/01/2019 | OWN/2018-19/P/83 | Expenditures | 1,700 | 09/01/2019 | OWN/2018-19/C/13 | 17,382 | ||||
01/01/2019 | NRDWSP/2018-19/R/4 | Direct Receipts | 445 | 09/01/2019 | OWN/2018-19/P/84 | Expenditures | 18,700 | 14/01/2019 | OWN/2018-19/C/12 | 14,000 | ||||
07/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 18,620 | 14/01/2019 | OWN/2018-19/P/85 | Expenditures | 1,000 | 21/01/2019 | OWN/2018-19/C/16 | 10,000 | ||||
14/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 15,700 | 21/01/2019 | OWN/2018-19/P/86 | Expenditures | 1,800 | |||||||
21/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 13,230 | 21/01/2019 | OWN/2018-19/P/93 | Expenditures | 3,199 | |||||||
21/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 1,080 | 22/01/2019 | OWN/2018-19/P/94 | Expenditures | 16,700 | |||||||
24/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 500 | 31/01/2019 | MGNREGA/2018-19/P/6 | Expenditures | 53,757 | |||||||
31/01/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:19 AM. |