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.) |
12/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,040 | 16/03/2019 | MGNREGA/2018-19/P/2 | Expenditures | 5,362 | |||||||
15/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 6,798 | 22/03/2019 | OWN/2018-19/P/33 | Expenditures | 1,189 | |||||||
16/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 4,069 | 28/03/2019 | OWN/2018-19/P/34 | Expenditures | 30,000 | |||||||
18/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,516 | 31/03/2019 | OWN/2018-19/P/9 | Expenditures | 10,268 | |||||||
22/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 3,187 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 120 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,212 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 10,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:27 PM. |