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 | OWN/2018-19/R/33 | Direct Receipts | 2,189 | 08/02/2019 | MGNREGA/2018-19/P/11 | Expenditures | 9,206 | |||||||
13/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 1,806 | 08/02/2019 | OWN/2018-19/P/39 | Expenditures | 2,910 | |||||||
13/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 200 | 14/02/2019 | OWN/2018-19/P/40 | Expenditures | 8,325 | |||||||
16/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 3,254 | 15/02/2019 | OWN/2018-19/P/41 | Expenditures | 1,420 | |||||||
26/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,942 | 16/02/2019 | MGNREGA/2018-19/P/12 | Expenditures | 4,200 | |||||||
27/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:08 PM. |