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/5 | Direct Receipts | 50 | Select activity nature | 22/02/2019 | OWN/2018-19/C/15 | 25,675 | |||||||
06/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 4,013 | Select activity nature | ||||||||||
06/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 5,040 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 25,675 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 11,994 | Select activity nature | ||||||||||
13/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 50,820 | Select activity nature | ||||||||||
22/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 6,040 | Select activity nature | ||||||||||
22/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 3,910 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 2,175 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 92 | Select activity nature | ||||||||||
28/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:19 AM. |