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.) |
07/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 122 | 05/02/2019 | OWN/2018-19/P/61 | Expenditures | 4,300 | |||||||
08/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 27,500 | 07/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 122 | |||||||
14/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 6,546 | 07/02/2019 | OWN/2018-19/P/52 | Expenditures | 300 | |||||||
19/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 5,500 | 08/02/2019 | OWN/2018-19/P/66 | Expenditures | 27,500 | |||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/67 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 19/02/2019 | OWN/2018-19/P/53 | Expenditures | 5,523 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 22,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:14:22 PM. |