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.) |
05/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 13 | 05/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 26 | |||||||
05/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 13 | 07/02/2019 | OWN/2018-19/P/27 | Expenditures | 3,000 | |||||||
05/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 40 | 11/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 2,311 | |||||||
05/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 188 | 11/02/2019 | OWN/2018-19/P/26 | Expenditures | 5,435 | |||||||
20/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 7,600 | 11/02/2019 | OWN/2018-19/P/6 | Expenditures | 59 | |||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/30 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:39:56 AM. |