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.) |
06/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 14 | 07/02/2019 | OWN/2018-19/P/39 | Expenditures | 1,700 | 06/02/2019 | OWN/2018-19/C/15 | 4,600 | ||||
06/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 6,540 | 26/02/2019 | OWN/2018-19/P/40 | Expenditures | 2,020 | 15/02/2019 | OWN/2018-19/C/16 | 2,500 | ||||
15/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 2,878 | 26/02/2019 | OWN/2018-19/P/41 | Expenditures | 20,020 | |||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/42 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/43 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/44 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:39 PM. |