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.) |
07/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 2,568 | 09/03/2019 | OWN/2018-19/P/24 | Expenditures | 3,833 | |||||||
07/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 275 | 24/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 20,010 | |||||||
07/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 990 | 24/03/2019 | MGNREGA/2018-19/P/2 | Expenditures | 18,603 | |||||||
18/03/2019 | STS/2018-19/R/1 | Direct Receipts | 411,616 | 24/03/2019 | OWN/2018-19/P/25 | Expenditures | 3,754 | |||||||
22/03/2019 | STS/2018-19/R/2 | Direct Receipts | 2,000 | 25/03/2019 | STS/2018-19/P/1 | Expenditures | 409,616 | |||||||
24/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 2,374 | 29/03/2019 | MGNREGA/2018-19/P/15 | Expenditures | 118 | |||||||
24/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 994,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:03 AM. |