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.) |
22/03/2019 | MGNREGA/2018-19/R/9 | Direct Receipts | 1,000 | 01/03/2019 | OWN/2018-19/P/23 | Expenditures | 2,500 | |||||||
25/03/2019 | MGNREGA/2018-19/R/10 | Direct Receipts | 36.54 | 01/03/2019 | OWN/2018-19/P/31 | Expenditures | 2,500 | |||||||
25/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 156.69 | 02/03/2019 | MGNREGA/2018-19/P/5 | Expenditures | 400 | |||||||
25/03/2019 | STS/2018-19/R/3 | Direct Receipts | 17.74 | 23/03/2019 | MGNREGA/2018-19/P/6 | Expenditures | 1,000 | |||||||
29/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 3,239 | 23/03/2019 | OWN/2018-19/P/32 | Expenditures | 50 | |||||||
29/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 3,165 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 1,920 | Expenditures | ||||||||||
31/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 4,713 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 7,976 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 6,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:03:26 AM. |