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/9 | Direct Receipts | 34 | 07/02/2019 | OWN/2018-19/P/105 | Expenditures | 3,500 | 27/02/2019 | OWN/2018-19/C/17 | 13,077 | ||||
18/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 16,947 | 11/02/2019 | OWN/2018-19/P/116 | Expenditures | 1,500 | |||||||
18/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,040 | 18/02/2019 | OWN/2018-19/P/106 | Expenditures | 4,200 | |||||||
18/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,040 | 18/02/2019 | OWN/2018-19/P/107 | Expenditures | 1,600 | |||||||
18/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 490 | 21/02/2019 | OWN/2018-19/P/108 | Expenditures | 250 | |||||||
18/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 75 | 21/02/2019 | OWN/2018-19/P/109 | Expenditures | 200 | |||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/110 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/111 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/112 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:11 PM. |