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.) |
08/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 19 | 01/11/2018 | OWN/2018-19/P/54 | Expenditures | 1,400 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/55 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/56 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/57 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/58 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/59 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/60 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/61 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/62 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/32 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/33 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:55 AM. |