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.) |
02/02/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 1,169 | 12/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 1,169 | |||||||
26/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 7,929 | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 2,000 | |||||||
26/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 215 | 26/02/2019 | OWN/2018-19/P/68 | Expenditures | 1,055 | |||||||
26/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 215 | 26/02/2019 | OWN/2018-19/P/69 | Expenditures | 210 | |||||||
26/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 1,500 | 26/02/2019 | OWN/2018-19/P/70 | Expenditures | 1,642 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/71 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/73 | Expenditures | 140 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/74 | Expenditures | 480 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/75 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/76 | Expenditures | 110 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/77 | Expenditures | 100 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/78 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/79 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:42 AM. |