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.) |
06/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 52,900 | 28/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 1,272 | |||||||
06/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 37,459 | 28/02/2019 | MGNREGA/2018-19/P/3 | Expenditures | 412 | |||||||
07/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 110 | 28/02/2019 | MGNREGA/2018-19/P/4 | Expenditures | 1.18 | |||||||
28/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 51,725 | 28/02/2019 | OWN/2018-19/P/59 | Expenditures | 25,000 | |||||||
28/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 257 | 28/02/2019 | OWN/2018-19/P/60 | Expenditures | 4,950 | |||||||
28/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 25,623 | 28/02/2019 | OWN/2018-19/P/61 | Expenditures | 5,170 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/62 | Expenditures | 2,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:08 PM. |