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.) |
28/02/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 333 | 28/02/2019 | OWN/2018-19/P/11 | Expenditures | 2,770 | |||||||
28/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 199 | 28/02/2019 | OWN/2018-19/P/12 | Expenditures | 5,000 | |||||||
28/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 966 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 258 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 2,676 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 245 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 427 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 942 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,272 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:30 PM. |