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 | OWN/2018-19/R/16 | Direct Receipts | 87 | 07/03/2019 | OWN/2018-19/P/15 | Expenditures | 3,871 | |||||||
31/03/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 22 | 13/03/2019 | BADP/2018-19/P/1 | Expenditures | 349,401 | |||||||
31/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 20,500 | 20/03/2019 | BADP/2018-19/P/3 | Expenditures | 70.8 | |||||||
31/03/2019 | OWN/2018-19/R/22 | Direct Receipts | 4,937.41 | 28/03/2019 | BADP/2018-19/P/2 | Expenditures | 142 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/16 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:34 AM. |