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.) |
01/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 69 | 01/02/2019 | OWN/2018-19/P/20 | Expenditures | 6,395 | 01/02/2019 | OWN/2018-19/C/4 | 12,395 | ||||
01/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 8,820 | 01/02/2019 | OWN/2018-19/P/21 | Expenditures | 6,000 | |||||||
01/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 1,164 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 311 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 71 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 892 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 1,628 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 1,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:51:06 PM. |