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.) |
03/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 8,125 | 02/07/2018 | OWN/2018-19/P/6 | Expenditures | 5,100 | |||||||
05/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,500 | 02/07/2018 | OWN/2018-19/P/7 | Expenditures | 5,100 | |||||||
26/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,020 | 04/07/2018 | OWN/2018-19/P/8 | Expenditures | 70 | |||||||
31/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 960 | 20/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,600 | |||||||
31/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 235 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:10 AM. |