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.) |
07/01/2019 | OWN/2018-19/R/182 | Direct Receipts | 25,246 | 07/01/2019 | OWN/2018-19/P/71 | Expenditures | 7,934 | |||||||
21/01/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 1,875 | 07/01/2019 | OWN/2018-19/P/72 | Expenditures | 7,934 | |||||||
21/01/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 49 | 07/01/2019 | OWN/2018-19/P/73 | Expenditures | 7,934 | |||||||
31/01/2019 | NRDWSP/2018-19/R/85 | Direct Receipts | 450 | 21/01/2019 | MGNREGA/2018-19/P/3 | Expenditures | 2,818 | |||||||
31/01/2019 | NRDWSP/2018-19/R/86 | Direct Receipts | 200 | 21/01/2019 | MGNREGA/2018-19/P/4 | Expenditures | 1,267 | |||||||
31/01/2019 | OWN/2018-19/R/183 | Direct Receipts | 171 | 31/01/2019 | NRDWSP/2018-19/P/14 | Expenditures | 885 | |||||||
31/01/2019 | OWN/2018-19/R/184 | Direct Receipts | 329 | 31/01/2019 | NRDWSP/2018-19/P/15 | Expenditures | 200 | |||||||
31/01/2019 | OWN/2018-19/R/185 | Direct Receipts | 35 | 31/01/2019 | OWN/2018-19/P/74 | Expenditures | 1,300 | |||||||
31/01/2019 | OWN/2018-19/R/186 | Direct Receipts | 96 | 31/01/2019 | OWN/2018-19/P/75 | Expenditures | 280 | |||||||
31/01/2019 | OWN/2018-19/R/187 | Direct Receipts | 183 | 31/01/2019 | OWN/2018-19/P/76 | Expenditures | 1,250 | |||||||
Direct Receipts | 31/01/2019 | OWN/2018-19/P/77 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:27:39 AM. |