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.) |
14/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 1,108 | 14/02/2019 | OWN/2018-19/P/66 | Expenditures | 350 | 20/02/2019 | OWN/2018-19/C/29 | 6,830 | ||||
14/02/2019 | OWN/2018-19/R/93 | Direct Receipts | 6,993 | 14/02/2019 | OWN/2018-19/P/67 | Expenditures | 500 | 20/02/2019 | OWN/2018-19/C/42 | 9,450 | ||||
14/02/2019 | OWN/2018-19/R/94 | Direct Receipts | 320 | 21/02/2019 | OWN/2018-19/P/68 | Expenditures | 650 | |||||||
14/02/2019 | OWN/2018-19/R/95 | Direct Receipts | 320 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 9,100 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 350 | Expenditures | ||||||||||
28/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 646 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:36 PM. |