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 | 86 | 03/09/2018 | OWN/2018-19/P/20 | Expenditures | 4,800 | |||||||
25/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 2,126 | 03/09/2018 | OWN/2018-19/P/21 | Expenditures | 4,800 | |||||||
30/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 7,078 | 03/09/2018 | OWN/2018-19/P/23 | Expenditures | 1,100 | |||||||
30/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,023 | 03/09/2018 | OWN/2018-19/P/24 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/09/2018 | OWN/2018-19/P/36 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/26 | Expenditures | 11,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:25 AM. |