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.) |
01/02/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 66 | 01/02/2019 | OWN/2018-19/P/19 | Expenditures | 4,290 | |||||||
01/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 5,056 | 01/02/2019 | OWN/2018-19/P/20 | Expenditures | 2,800 | |||||||
01/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 2,133 | 01/02/2019 | OWN/2018-19/P/21 | Expenditures | 3,490 | |||||||
01/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 3,150 | 01/02/2019 | OWN/2018-19/P/22 | Expenditures | 2,800 | |||||||
16/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 6,132 | 01/02/2019 | OWN/2018-19/P/30 | Expenditures | 2,400 | |||||||
16/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 3,100 | 01/02/2019 | OWN/2018-19/P/31 | Expenditures | 1,600 | |||||||
28/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 60 | 01/02/2019 | OWN/2018-19/P/32 | Expenditures | 1,400 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/7 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:04:06 PM. |