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.) |
25/03/2019 | BADP/2018-19/R/4 | Direct Receipts | 80 | 02/03/2019 | OWN/2018-19/P/17 | Expenditures | 16,950 | |||||||
25/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 25 | 12/03/2019 | OWN/2018-19/P/25 | Expenditures | 15,000 | |||||||
29/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 38 | 25/03/2019 | MGNREGA/2018-19/P/2 | Expenditures | 16,683 | |||||||
30/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 2,850 | 26/03/2019 | OWN/2018-19/P/18 | Expenditures | 59 | |||||||
30/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 1,099 | 30/03/2019 | OWN/2018-19/P/19 | Expenditures | 1,099 | |||||||
31/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 328 | 30/03/2019 | OWN/2018-19/P/26 | Expenditures | 2,850 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/20 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:25:16 AM. |