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/5 | Direct Receipts | 14 | 03/01/2019 | OWN/2018-19/P/44 | Expenditures | 3,800 | 10/01/2019 | OWN/2018-19/C/13 | 1,049 | ||||
05/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 1,600 | 16/01/2019 | OWN/2018-19/P/45 | Expenditures | 5,070 | 10/01/2019 | OWN/2018-19/C/24 | 1,600 | ||||
05/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 869 | 17/01/2019 | OWN/2018-19/P/29 | Expenditures | 1,490 | 16/01/2019 | OWN/2018-19/C/14 | 6,731 | ||||
05/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 90 | 17/01/2019 | OWN/2018-19/P/30 | Expenditures | 4,000 | 16/01/2019 | OWN/2018-19/C/25 | 12,100 | ||||
05/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 90 | 17/01/2019 | OWN/2018-19/P/31 | Expenditures | 720 | |||||||
14/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 12,100 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 4,249 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 510 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 510 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,089 | Expenditures | ||||||||||
31/01/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 366 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 3,200 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 3,454 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:07 AM. |