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 | OWN/2018-19/R/18 | Direct Receipts | 510 | 02/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 974 | |||||||
07/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,424 | 02/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 646 | |||||||
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,427 | 02/02/2019 | MGNREGA/2018-19/P/3 | Expenditures | 556 | |||||||
18/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,000 | 02/02/2019 | MGNREGA/2018-19/P/4 | Expenditures | 556 | |||||||
28/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 8,972 | 03/02/2019 | MGNREGA/2018-19/P/5 | Expenditures | 556 | |||||||
28/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 23,550 | 03/02/2019 | MGNREGA/2018-19/P/6 | Expenditures | 556 | |||||||
Direct Receipts | 03/02/2019 | MGNREGA/2018-19/P/7 | Expenditures | 556 | ||||||||||
Direct Receipts | 03/02/2019 | MGNREGA/2018-19/P/8 | Expenditures | 244 | ||||||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/23 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:46 PM. |