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.) |
01/12/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 647 | 10/12/2018 | MGNREGA/2018-19/P/7 | Expenditures | 12,000 | |||||||
01/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 55 | 16/12/2018 | OWN/2018-19/P/43 | Expenditures | 2,811 | |||||||
16/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 500 | 17/12/2018 | STS/2018-19/P/3 | Expenditures | 50,300 | |||||||
25/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 477 | 24/12/2018 | STS/2018-19/P/4 | Expenditures | 25,200 | |||||||
25/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,100 | 25/12/2018 | STS/2018-19/P/5 | Expenditures | 84,900 | |||||||
30/12/2018 | MADA/2018-19/R/1 | Direct Receipts | 9 | 29/12/2018 | OWN/2018-19/P/44 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/12/2018 | MADA/2018-19/P/2 | Expenditures | 19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:11 PM. |