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 | STS/2018-19/R/5 | Direct Receipts | 26 | 01/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 300 | 11/02/2019 | OWN/2018-19/C/17 | 16,100 | ||||
11/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 8,015 | 01/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 54 | 11/02/2019 | OWN/2018-19/C/9 | 7,090 | ||||
11/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 17,100 | 05/02/2019 | OWN/2018-19/P/61 | Expenditures | 4,500 | 27/02/2019 | OWN/2018-19/C/10 | 6,820 | ||||
27/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 8,084 | 11/02/2019 | OWN/2018-19/P/45 | Expenditures | 925 | 27/02/2019 | OWN/2018-19/C/18 | 16,100 | ||||
27/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 17,100 | 11/02/2019 | OWN/2018-19/P/62 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/49 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/47 | Expenditures | 1,264 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/66 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:54 AM. |