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.) |
02/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 123 | 03/07/2018 | OWN/2018-19/P/3 | Expenditures | 4,900 | |||||||
13/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 2,025 | 03/07/2018 | OWN/2018-19/P/4 | Expenditures | 4,950 | |||||||
31/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 409 | 03/07/2018 | OWN/2018-19/P/5 | Expenditures | 9,000 | |||||||
31/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 5,000 | 13/07/2018 | OWN/2018-19/P/26 | Expenditures | 25 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/7 | Expenditures | 966 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/27 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:29:39 PM. |