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.) |
02/01/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 428 | 04/01/2019 | OWN/2018-19/P/23 | Expenditures | 2,300 | 04/01/2019 | OWN/2018-19/C/1 | 3,000 | ||||
04/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 12,529 | 19/01/2019 | OWN/2018-19/P/24 | Expenditures | 550 | 04/01/2019 | OWN/2018-19/C/2 | 11,235 | ||||
04/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 845 | 19/01/2019 | OWN/2018-19/P/25 | Expenditures | 15,000 | 04/01/2019 | OWN/2018-19/C/4 | 14,219 | ||||
04/01/2019 | OWN/2018-19/R/18 | Direct Receipts | 845 | 19/01/2019 | OWN/2018-19/P/26 | Expenditures | 600 | 25/01/2019 | OWN/2018-19/C/5 | 20,200 | ||||
04/01/2019 | OWN/2018-19/R/7 | Direct Receipts | 11,160 | 29/01/2019 | OWN/2018-19/P/17 | Expenditures | 40 | |||||||
04/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 12,465 | Expenditures | ||||||||||
06/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,286 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 17,959 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 1,142 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 1,143 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/22 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:29:10 PM. |