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.) |
01/01/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 4,970 | 09/01/2019 | MGNREGA/2018-19/P/4 | Expenditures | 4,970 | 19/01/2019 | OWN/2018-19/C/10 | 5,000 | ||||
19/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 5,034 | 19/01/2019 | OWN/2018-19/P/24 | Expenditures | 12,755 | 30/01/2019 | OWN/2018-19/C/11 | 360 | ||||
21/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 18,740 | 21/01/2019 | OWN/2018-19/P/25 | Expenditures | 767 | 30/01/2019 | OWN/2018-19/C/18 | 360 | ||||
30/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 6,620 | 30/01/2019 | OWN/2018-19/P/17 | Expenditures | 8,200 | |||||||
30/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,531 | 30/01/2019 | OWN/2018-19/P/26 | Expenditures | 19,600 | |||||||
30/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:10:05 AM. |