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.) |
01/03/2019 | BADP/2018-19/R/2 | Direct Receipts | 2,517 | 18/03/2019 | MGNREGA/2018-19/P/9 | Expenditures | 575 | |||||||
01/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 40 | 22/03/2019 | OWN/2018-19/P/28 | Expenditures | 88,791 | |||||||
25/03/2019 | STS/2018-19/R/2 | Direct Receipts | 30 | 26/03/2019 | OWN/2018-19/P/29 | Expenditures | 860 | |||||||
26/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 801 | 26/03/2019 | OWN/2018-19/P/31 | Expenditures | 59 | |||||||
27/03/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 71 | 27/03/2019 | MGNREGA/2018-19/P/10 | Expenditures | 6,725 | |||||||
31/03/2019 | BADP/2018-19/R/3 | Direct Receipts | 2,539 | 31/03/2019 | OWN/2018-19/P/30 | Expenditures | 897 | |||||||
31/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 13,718 | 31/03/2019 | OWN/2018-19/P/32 | Expenditures | 5,600 | |||||||
31/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 43 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:37:01 PM. |