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/3 | Direct Receipts | 40 | 02/01/2019 | MGNREGA/2018-19/P/3 | Expenditures | 105.69 | 19/01/2019 | OWN/2018-19/C/10 | 28,700 | ||||
14/01/2019 | OWN/2018-19/R/19 | Direct Receipts | 13,920 | 21/01/2019 | OWN/2018-19/P/91 | Expenditures | 200 | 19/01/2019 | OWN/2018-19/C/11 | 25,400 | ||||
14/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 12,938 | 21/01/2019 | OWN/2018-19/P/92 | Expenditures | 6,600 | |||||||
15/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 6,000 | 21/01/2019 | OWN/2018-19/P/97 | Expenditures | 1,250 | |||||||
15/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 15,832 | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 6,000 | |||||||
16/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 5,800 | 25/01/2019 | OWN/2018-19/P/100 | Expenditures | 900 | |||||||
25/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 500 | 25/01/2019 | OWN/2018-19/P/93 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/94 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/95 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/98 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:40 PM. |