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.) |
25/08/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 8,116 | 01/08/2018 | OWN/2018-19/P/21 | Expenditures | 36,500 | |||||||
31/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 65,849 | 01/08/2018 | OWN/2018-19/P/22 | Expenditures | 28 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/23 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,703 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/25 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/26 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/19 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/20 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/27 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/5 | Expenditures | 4,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:12:41 PM. |