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.) |
02/10/2018 | MGNREGA/2018-19/R/22 | Direct Receipts | 37,329 | 10/10/2018 | MADA/2018-19/P/1 | Expenditures | 309,411 | 06/10/2018 | OWN/2018-19/C/22 | 10,000 | ||||
04/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 10,000 | 10/10/2018 | MADA/2018-19/P/3 | Expenditures | 5,046 | |||||||
15/10/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,900 | 18/10/2018 | OWN/2018-19/P/72 | Expenditures | 5,400 | |||||||
16/10/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:09:04 AM. |