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/13 | Direct Receipts | 3,744 | 01/01/2019 | MGNREGA/2018-19/P/8 | Expenditures | 20,355 | |||||||
09/01/2019 | OWN/2018-19/R/23 | Direct Receipts | 6,702 | 01/01/2019 | MGNREGA/2018-19/P/9 | Expenditures | 3,000 | |||||||
11/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 2,210 | 17/01/2019 | OWN/2018-19/P/40 | Expenditures | 5,000 | |||||||
15/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 4,555 | 23/01/2019 | OWN/2018-19/P/41 | Expenditures | 5,000 | |||||||
16/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,590 | 24/01/2019 | OWN/2018-19/P/42 | Expenditures | 3,500 | |||||||
21/01/2019 | OWN/2018-19/R/27 | Direct Receipts | 4,330 | 24/01/2019 | OWN/2018-19/P/43 | Expenditures | 3,000 | |||||||
28/01/2019 | OWN/2018-19/R/28 | Direct Receipts | 4,995 | 24/01/2019 | OWN/2018-19/P/44 | Expenditures | 3,000 | |||||||
30/01/2019 | MGNREGA/2018-19/R/14 | Direct Receipts | 8,688 | 29/01/2019 | FFC/2018-19/P/28 | Expenditures | 9,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:02 AM. |