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/7 | Direct Receipts | 73 | 14/02/2019 | OWN/2018-19/P/81 | Expenditures | 31,275 | 15/02/2019 | OWN/2018-19/C/21 | 27,829 | ||||
01/02/2019 | NRDWSP/2018-19/R/9 | Direct Receipts | 253 | 14/02/2019 | OWN/2018-19/P/82 | Expenditures | 6,600 | 28/02/2019 | OWN/2018-19/C/16 | 16,960 | ||||
01/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 16,090 | 15/02/2019 | OWN/2018-19/P/88 | Expenditures | 44,192 | |||||||
15/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 1,900 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 1,135 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,606 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/171 | Direct Receipts | 2,365 | Expenditures | ||||||||||
28/02/2019 | STS/2018-19/R/6 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:16 PM. |