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.) |
06/01/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 927 | 11/01/2019 | OWN/2018-19/P/30 | Expenditures | 750 | 21/01/2019 | OWN/2018-19/C/18 | 6,000 | ||||
21/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 12,339 | 11/01/2019 | OWN/2018-19/P/31 | Expenditures | 6,720 | 21/01/2019 | OWN/2018-19/C/7 | 12,340 | ||||
21/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 6,500 | 11/01/2019 | OWN/2018-19/P/32 | Expenditures | 1,900 | |||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/63 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/64 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/33 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/34 | Expenditures | 620 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/36 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/37 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/38 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:22 PM. |