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.) |
04/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 2,078 | 04/02/2019 | MGNREGA/2018-19/P/3 | Expenditures | 2,205 | |||||||
04/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 424 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 354 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 900 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 846 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 2,000 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 4,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:42 AM. |