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 | 46 | 02/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 2,668 | 22/02/2019 | OWN/2018-19/C/17 | 9,400 | ||||
02/02/2019 | STS/2018-19/R/5 | Direct Receipts | 1,784 | 02/02/2019 | MGNREGA/2018-19/P/3 | Expenditures | 793 | |||||||
12/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 11,340 | 02/02/2019 | OWN/2018-19/P/80 | Expenditures | 21,110 | |||||||
22/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 21,750 | 02/02/2019 | OWN/2018-19/P/81 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/82 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 02/02/2019 | OWN/2018-19/P/83 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/02/2019 | OWN/2018-19/P/52 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/84 | Expenditures | 40,828 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/85 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/86 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/53 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:04 PM. |