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.) |
01/02/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 310 | 01/02/2019 | OWN/2018-19/P/36 | Expenditures | 2,500 | 01/02/2019 | OWN/2018-19/C/23 | 11,900 | ||||
01/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 15,500 | 01/02/2019 | OWN/2018-19/P/37 | Expenditures | 620 | 01/02/2019 | OWN/2018-19/C/29 | 8,100 | ||||
01/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 11,225 | 01/02/2019 | OWN/2018-19/P/38 | Expenditures | 480 | 21/02/2019 | OWN/2018-19/C/25 | 5,400 | ||||
10/02/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 7,059 | 01/02/2019 | OWN/2018-19/P/90 | Expenditures | 5,100 | 21/02/2019 | OWN/2018-19/C/31 | 5,150 | ||||
21/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 9,800 | 01/02/2019 | OWN/2018-19/P/91 | Expenditures | 2,500 | |||||||
21/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 12,864 | 01/02/2019 | OWN/2018-19/P/92 | Expenditures | 1,329 | |||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/93 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/94 | Expenditures | 480 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/95 | Expenditures | 93 | ||||||||||
Direct Receipts | 12/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 7,059 | ||||||||||
Direct Receipts | 12/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 2,883.08 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/39 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/96 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/97 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/98 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/99 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/100 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/101 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/102 | Expenditures | 64 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:53 PM. |