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.) |
01/03/2019 | MADA/2018-19/R/2 | Direct Receipts | 43,625 | 01/03/2019 | OWN/2018-19/P/68 | Expenditures | 5,000 | |||||||
15/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,240 | 01/03/2019 | OWN/2018-19/P/69 | Expenditures | 3,600 | |||||||
15/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,100 | 06/03/2019 | MADA/2018-19/P/1 | Expenditures | 92,600 | |||||||
Direct Receipts | 06/03/2019 | MADA/2018-19/P/2 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 06/03/2019 | MADA/2018-19/P/3 | Expenditures | 125,300 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/70 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 15/03/2019 | OWN/2018-19/P/71 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 25/03/2019 | MGNREGA/2018-19/P/29 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/72 | Expenditures | 19,473 | ||||||||||
Direct Receipts | 25/03/2019 | OWN/2018-19/P/73 | Expenditures | 63,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:35 PM. |