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.) |
03/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 10,959 | 03/07/2018 | OWN/2018-19/P/3 | Expenditures | 15.39 | 20/07/2018 | OWN/2018-19/C/7 | 10,199 | ||||
03/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 14 | 20/07/2018 | OWN/2018-19/P/51 | Expenditures | 174 | |||||||
03/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 45 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 23 | Expenditures | ||||||||||
03/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 170 | Expenditures | ||||||||||
03/07/2018 | TSC/2018-19/R/2 | Direct Receipts | 552 | Expenditures | ||||||||||
06/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 855 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 220 | Expenditures | ||||||||||
20/07/2018 | NRDWSP/2018-19/R/2 | Direct Receipts | 180,876 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 10,199 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 174 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 740 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/69 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:35 PM. |