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.) |
05/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 17 | 05/02/2019 | OWN/2018-19/P/112 | Expenditures | 460 | |||||||
05/02/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,551 | 08/02/2019 | OWN/2018-19/P/113 | Expenditures | 690 | |||||||
05/02/2019 | OWN/2018-19/R/72 | Direct Receipts | 268 | 08/02/2019 | OWN/2018-19/P/114 | Expenditures | 115 | |||||||
05/02/2019 | OWN/2018-19/R/73 | Direct Receipts | 268 | 11/02/2019 | OWN/2018-19/P/106 | Expenditures | 12,490 | |||||||
05/02/2019 | OWN/2018-19/R/74 | Direct Receipts | 636 | 11/02/2019 | OWN/2018-19/P/107 | Expenditures | 610 | |||||||
11/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 13,100 | 21/02/2019 | OWN/2018-19/P/115 | Expenditures | 800 | |||||||
14/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 2,265 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 5,815 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 570 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 630 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 3,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:47 PM. |