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 | MGNREGA/2018-19/R/2 | Direct Receipts | 17,568 | 13/03/2019 | OWN/2018-19/P/6 | Expenditures | 1,000 | |||||||
28/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 6,360 | 14/03/2019 | OWN/2018-19/P/7 | Expenditures | 59 | |||||||
28/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 18,990 | 14/03/2019 | OWN/2018-19/P/9 | Expenditures | 59 | |||||||
29/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 549 | 31/03/2019 | OWN/2018-19/P/8 | Expenditures | 650 | |||||||
29/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 88 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/11 | Direct Receipts | 4,668 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 14,914 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:55:39 PM. |