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 | MGNREGA/2018-19/R/1 | Direct Receipts | 76 | 01/01/2019 | OWN/2018-19/P/25 | Expenditures | 3,570 | 31/01/2019 | OWN/2018-19/C/11 | 35 | ||||
11/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 6,060 | 09/01/2019 | OWN/2018-19/P/37 | Expenditures | 8,570 | |||||||
15/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 975 | 09/01/2019 | OWN/2018-19/P/44 | Expenditures | 7,056 | |||||||
24/01/2019 | OWN/2018-19/R/29 | Direct Receipts | 3,370 | 16/01/2019 | OWN/2018-19/P/38 | Expenditures | 3,790 | |||||||
29/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,790 | 24/01/2019 | OWN/2018-19/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/51 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:45 PM. |