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.) |
01/02/2019 | NRDWSP/2018-19/R/4 | Direct Receipts | 273 | 02/02/2019 | OWN/2018-19/P/41 | Expenditures | 6,500 | 07/02/2019 | OWN/2018-19/C/8 | 11,200 | ||||
02/02/2019 | STS/2018-19/R/3 | Direct Receipts | 962 | 13/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 4,586 | 13/02/2019 | OWN/2018-19/C/4 | 41,140 | ||||
07/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 195 | 28/02/2019 | OWN/2018-19/P/61 | Expenditures | 4,540 | |||||||
07/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 11,250 | Expenditures | ||||||||||
12/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 39,856 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 31,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:56 PM. |