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.) |
25/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 456 | 18/09/2018 | OWN/2018-19/P/33 | Expenditures | 4,600 | |||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/34 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/36 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/38 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/39 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/40 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2018 | OWN/2018-19/P/43 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:51 AM. |