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.) |
01/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 6,571 | 01/01/2019 | MGNREGA/2018-19/P/33 | Expenditures | 100 | |||||||
02/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 7,730 | 01/01/2019 | MGNREGA/2018-19/P/34 | Expenditures | 18 | |||||||
03/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 3,910 | 01/01/2019 | OWN/2018-19/P/122 | Expenditures | 2,010 | |||||||
26/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 4,890 | 01/01/2019 | OWN/2018-19/P/53 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/01/2019 | OWN/2018-19/P/93 | Expenditures | 499 | ||||||||||
Direct Receipts | 02/01/2019 | MGNREGA/2018-19/P/35 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 02/01/2019 | MGNREGA/2018-19/P/36 | Expenditures | 7,580 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/94 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/01/2019 | OWN/2018-19/P/95 | Expenditures | 1,736 | ||||||||||
Direct Receipts | 12/01/2019 | OWN/2018-19/P/96 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/01/2019 | MGNREGA/2018-19/P/37 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/100 | Expenditures | 200 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/101 | Expenditures | 210 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/102 | Expenditures | 50 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/103 | Expenditures | 70 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/56 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/57 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/97 | Expenditures | 210 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/98 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2019 | OWN/2018-19/P/99 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/58 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/59 | Expenditures | 750 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/60 | Expenditures | 273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:33 PM. |