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 | 87 | 03/01/2019 | OWN/2018-19/P/20 | Expenditures | 1,560 | |||||||
01/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,975 | 21/01/2019 | OWN/2018-19/P/21 | Expenditures | 18,007 | |||||||
05/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 1,425 | 22/01/2019 | OWN/2018-19/P/22 | Expenditures | 11,400 | |||||||
07/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 5,195 | 26/01/2019 | OWN/2018-19/P/23 | Expenditures | 3,500 | |||||||
11/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,275 | Expenditures | ||||||||||
12/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 5,670 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 3,729 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,568 | Expenditures | ||||||||||
26/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 1,575 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 6,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:45:29 PM. |