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.) |
08/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 99 | 01/11/2018 | OWN/2018-19/P/28 | Expenditures | 4,675 | 17/11/2018 | OWN/2018-19/C/15 | 2,720 | ||||
17/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,720 | 17/11/2018 | OWN/2018-19/P/34 | Expenditures | 4,800 | 17/11/2018 | OWN/2018-19/C/41 | 9,104 | ||||
17/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 9,104 | 19/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 1,399 | 19/11/2018 | OWN/2018-19/C/13 | 2,500 | ||||
19/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 2,500 | 22/11/2018 | OWN/2018-19/P/33 | Expenditures | 20,000 | |||||||
27/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 220 | 27/11/2018 | OWN/2018-19/P/35 | Expenditures | 1,650 | |||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/36 | Expenditures | 220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:36:43 PM. |