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/3 | Direct Receipts | 2,612 | 01/01/2019 | OWN/2018-19/P/43 | Expenditures | 1,340 | 04/01/2019 | OWN/2018-19/C/5 | 6,120 | ||||
01/01/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 152 | 01/01/2019 | OWN/2018-19/P/56 | Expenditures | 155 | 04/01/2019 | OWN/2018-19/C/7 | 4,011 | ||||
01/01/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,340 | 04/01/2019 | OWN/2018-19/P/41 | Expenditures | 94 | 14/01/2019 | OWN/2018-19/C/8 | 5,000 | ||||
01/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 155 | 04/01/2019 | OWN/2018-19/P/44 | Expenditures | 1,080 | |||||||
04/01/2019 | OWN/2018-19/R/12 | Direct Receipts | 7,200 | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 30,000 | |||||||
04/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 4,246 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 4,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:49 PM. |