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.) |
02/02/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 32 | 05/02/2019 | OWN/2018-19/P/91 | Expenditures | 3,000 | 13/02/2019 | OWN/2018-19/C/24 | 50,000 | ||||
06/02/2019 | STS/2018-19/R/2 | Direct Receipts | 99 | 05/02/2019 | OWN/2018-19/P/92 | Expenditures | 3,000 | |||||||
13/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 63,267 | 13/02/2019 | OWN/2018-19/P/38 | Expenditures | 12,600 | |||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/57 | Expenditures | 750 | ||||||||||
Direct Receipts | 15/02/2019 | MGNREGA/2018-19/P/3 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/58 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/59 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:11 AM. |