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.) |
01/03/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 20 | 08/03/2019 | OWN/2018-19/P/27 | Expenditures | 580 | |||||||
08/03/2019 | OWN/2018-19/R/24 | Direct Receipts | 11,048 | 08/03/2019 | OWN/2018-19/P/28 | Expenditures | 720 | |||||||
16/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 6,609 | 08/03/2019 | OWN/2018-19/P/29 | Expenditures | 7,500 | |||||||
28/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 17,491 | 08/03/2019 | OWN/2018-19/P/30 | Expenditures | 900 | |||||||
28/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 250 | 13/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 2,293 | |||||||
31/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 22,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:47:25 PM. |