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/9 | Direct Receipts | 76 | 03/02/2019 | OWN/2018-19/P/78 | Expenditures | 700 | |||||||
14/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 6,450 | 03/02/2019 | OWN/2018-19/P/79 | Expenditures | 725 | |||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/104 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/105 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/02/2019 | OWN/2018-19/P/106 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 14/02/2019 | OWN/2018-19/P/80 | Expenditures | 5,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:30:57 PM. |