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.) |
06/02/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 97 | 13/02/2019 | OWN/2018-19/P/61 | Expenditures | 5,000 | 13/02/2019 | OWN/2018-19/C/19 | 54,000 | ||||
13/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 81,575 | 14/02/2019 | OWN/2018-19/P/50 | Expenditures | 68,000 | 13/02/2019 | OWN/2018-19/C/28 | 80,000 | ||||
13/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 45,261 | 14/02/2019 | OWN/2018-19/P/51 | Expenditures | 10,000 | 15/02/2019 | OWN/2018-19/C/20 | 20,000 | ||||
13/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 4,400 | 28/02/2019 | FFC/2018-19/P/16 | Expenditures | 136,792 | 15/02/2019 | OWN/2018-19/C/29 | 10,000 | ||||
13/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 4,215 | 28/02/2019 | FFC/2018-19/P/17 | Expenditures | 84,077 | |||||||
14/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 8,000 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 16,487 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,745 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:18 AM. |