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/4 | Direct Receipts | 578 | 09/01/2019 | OWN/2018-19/P/65 | Expenditures | 5,000 | |||||||
01/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,800 | 14/01/2019 | OWN/2018-19/P/62 | Expenditures | 1,800 | |||||||
01/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 4,160 | 18/01/2019 | FFC/2018-19/P/28 | Expenditures | 82,820 | |||||||
10/01/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 220 | 18/01/2019 | OWN/2018-19/P/63 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/01/2019 | OWN/2018-19/P/64 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/01/2019 | MGNREGA/2018-19/P/5 | Expenditures | 578 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/66 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:03 AM. |