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.) |
05/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 37,993 | 10/10/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | |||||||
10/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,255 | 10/10/2018 | OWN/2018-19/P/9 | Expenditures | 9,300 | |||||||
10/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 9,445 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 7,500 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:27 PM. |