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.) |
29/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 16,296 | 05/12/2018 | OWN/2018-19/P/88 | Expenditures | 3,000 | 05/12/2018 | OWN/2018-19/C/24 | 4,600 | ||||
29/12/2018 | SAS/2018-19/R/3 | Direct Receipts | 19 | 05/12/2018 | OWN/2018-19/P/89 | Expenditures | 300 | 27/12/2018 | OWN/2018-19/C/25 | 1,200 | ||||
29/12/2018 | SAS/2018-19/R/4 | Direct Receipts | 10 | 05/12/2018 | OWN/2018-19/P/90 | Expenditures | 1,300 | |||||||
Direct Receipts | 10/12/2018 | OWN/2018-19/P/91 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 14/12/2018 | OWN/2018-19/P/92 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/93 | Expenditures | 1,059 | ||||||||||
Direct Receipts | 26/12/2018 | MGNREGA/2018-19/P/41 | Expenditures | 3,615 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/94 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/12/2018 | TSC/2018-19/P/42 | Expenditures | 20 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/109 | Expenditures | 20 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/110 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:12 AM. |