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.) |
06/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 42,455 | 07/09/2018 | MGNREGA/2018-19/P/7 | Expenditures | 42,455 | |||||||
21/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,191 | 25/09/2018 | OWN/2018-19/P/4 | Expenditures | 59 | |||||||
22/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,472 | 25/09/2018 | STS/2018-19/P/7 | Expenditures | 59 | |||||||
24/09/2018 | STS/2018-19/R/3 | Direct Receipts | 302.9 | 29/09/2018 | OWN/2018-19/P/5 | Expenditures | 177 | |||||||
24/09/2018 | TSC/2018-19/R/2 | Direct Receipts | 1,294.73 | Expenditures | ||||||||||
29/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 409.5 | Expenditures | ||||||||||
29/09/2018 | STS/2018-19/R/1 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:00:41 PM. |