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.) |
08/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 71 | 04/02/2019 | OWN/2018-19/P/113 | Expenditures | 3,500 | 21/02/2019 | OWN/2018-19/C/19 | 3,753 | ||||
21/02/2019 | OWN/2018-19/R/51 | Direct Receipts | 7,013 | 04/02/2019 | OWN/2018-19/P/114 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/115 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/118 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/02/2019 | OWN/2018-19/P/119 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/116 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/139 | Expenditures | 143.1 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/120 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/121 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/122 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 21/02/2019 | OWN/2018-19/P/123 | Expenditures | 480 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/124 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/125 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/126 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/127 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:44:24 AM. |