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.) |
01/02/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 501 | 04/02/2019 | OWN/2018-19/P/46 | Expenditures | 13,780 | 28/02/2019 | OWN/2018-19/C/12 | 50 | ||||
02/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 3,284 | 18/02/2019 | FFC/2018-19/P/13 | Expenditures | 3,200 | |||||||
02/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 6,480 | 28/02/2019 | OWN/2018-19/P/39 | Expenditures | 3,600 | |||||||
04/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 426 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 3,009 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 3,600 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,860 | Expenditures | ||||||||||
18/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,895 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 756 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 4,240 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 3,270 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,220 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 405 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 9,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:35:45 AM. |