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 | OWN/2018-19/R/29 | Direct Receipts | 3,412 | 05/02/2019 | MGNREGA/2018-19/P/17 | Expenditures | 5,992.25 | |||||||
15/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 17,387 | 05/02/2019 | OWN/2018-19/P/38 | Expenditures | 3,300 | |||||||
20/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 7,114 | 05/02/2019 | OWN/2018-19/P/39 | Expenditures | 112 | |||||||
27/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 4,241 | 15/02/2019 | OWN/2018-19/P/40 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/02/2019 | OWN/2018-19/P/41 | Expenditures | 3,887 | ||||||||||
Direct Receipts | 20/02/2019 | OWN/2018-19/P/42 | Expenditures | 3,114 | ||||||||||
Direct Receipts | 27/02/2019 | OWN/2018-19/P/43 | Expenditures | 4,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:55:02 PM. |