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.) |
14/08/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 2,010 | 04/08/2018 | OWN/2018-19/P/81 | Expenditures | 4,800 | |||||||
14/08/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 2,168 | 14/08/2018 | OWN/2018-19/P/21 | Expenditures | 460 | |||||||
14/08/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 1,242 | 30/08/2018 | MGNREGA/2018-19/P/2 | Expenditures | 5,420 | |||||||
31/08/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 40 | 30/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,350 | |||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/24 | Expenditures | 338 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,378 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/82 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:20 AM. |