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.) |
18/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 37 | 02/03/2019 | OWN/2018-19/P/24 | Expenditures | 1,200 | 19/03/2019 | OWN/2018-19/C/22 | 4,171 | ||||
19/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 4,171 | 02/03/2019 | OWN/2018-19/P/28 | Expenditures | 6,000 | 19/03/2019 | OWN/2018-19/C/24 | 650 | ||||
19/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 650 | 07/03/2019 | OWN/2018-19/P/25 | Expenditures | 4,900 | 30/03/2019 | OWN/2018-19/C/23 | 3,415 | ||||
25/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 20.95 | 07/03/2019 | OWN/2018-19/P/26 | Expenditures | 3,794 | 30/03/2019 | OWN/2018-19/C/25 | 500 | ||||
25/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,198.68 | 30/03/2019 | OWN/2018-19/P/29 | Expenditures | 6,000 | |||||||
30/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 3,415 | 30/03/2019 | OWN/2018-19/P/30 | Expenditures | 950 | |||||||
30/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 6,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 950 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,889.07 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:38:51 AM. |