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.) |
16/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 6,504 | 06/02/2019 | OWN/2018-19/P/41 | Expenditures | 50,000 | |||||||
22/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 1,600 | 06/02/2019 | OWN/2018-19/P/42 | Expenditures | 69,260 | |||||||
22/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 1,600 | 06/02/2019 | OWN/2018-19/P/43 | Expenditures | 80,000 | |||||||
Direct Receipts | 06/02/2019 | OWN/2018-19/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/02/2019 | MGNREGA/2018-19/P/8 | Expenditures | 6,504 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/36 | Expenditures | 400 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:03:16 PM. |