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.) |
05/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 5 | 05/02/2019 | OWN/2018-19/P/96 | Expenditures | 380 | 06/02/2019 | OWN/2018-19/C/19 | 4,761 | ||||
05/02/2019 | NRDWSP/2018-19/R/19 | Direct Receipts | 400 | 05/02/2019 | OWN/2018-19/P/97 | Expenditures | 4,200 | 07/02/2019 | OWN/2018-19/C/20 | 855 | ||||
05/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 5,141 | 07/02/2019 | OWN/2018-19/P/100 | Expenditures | 14,745 | |||||||
07/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 14,745 | 07/02/2019 | OWN/2018-19/P/101 | Expenditures | 855 | |||||||
Direct Receipts | 07/02/2019 | OWN/2018-19/P/99 | Expenditures | 7,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:19 AM. |