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.) |
03/03/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 633 | 08/03/2019 | OWN/2018-19/P/16 | Expenditures | 1,200 | 05/03/2019 | OWN/2018-19/C/19 | 15,380 | ||||
03/03/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 13 | 19/03/2019 | OWN/2018-19/P/21 | Expenditures | 130 | 16/03/2019 | OWN/2018-19/C/10 | 9,400 | ||||
05/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 16,200 | 19/03/2019 | OWN/2018-19/P/22 | Expenditures | 2,500 | |||||||
07/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 646 | 31/03/2019 | OWN/2018-19/P/20 | Expenditures | 1,400 | |||||||
10/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 20 | 31/03/2019 | OWN/2018-19/P/23 | Expenditures | 1,400 | |||||||
11/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 756 | 31/03/2019 | OWN/2018-19/P/24 | Expenditures | 1,400 | |||||||
16/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 9,321 | 31/03/2019 | OWN/2018-19/P/25 | Expenditures | 1,400 | |||||||
31/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 88,405 | 31/03/2019 | OWN/2018-19/P/26 | Expenditures | 1,400 | |||||||
31/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 17,600 | 31/03/2019 | OWN/2018-19/P/27 | Expenditures | 1,400 | |||||||
31/03/2019 | OWN/2018-19/R/23 | Direct Receipts | 48,100 | 31/03/2019 | OWN/2018-19/P/28 | Expenditures | 1,400 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/30 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/32 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/35 | Expenditures | 12,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:00 PM. |