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.) |
16/01/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 39 | 02/01/2019 | OWN/2018-19/P/84 | Expenditures | 8,009 | |||||||
31/01/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 1,279 | 02/01/2019 | OWN/2018-19/P/85 | Expenditures | 932 | |||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/96 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/97 | Expenditures | 8,009 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/98 | Expenditures | 932 | ||||||||||
Direct Receipts | 02/01/2019 | OWN/2018-19/P/99 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2019 | MGNREGA/2018-19/P/2 | Expenditures | 1,859 | ||||||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/100 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/101 | Expenditures | 580 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/102 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/103 | Expenditures | 11,560 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/104 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 23/01/2019 | OWN/2018-19/P/86 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/87 | Expenditures | 13,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:08:46 PM. |