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.) |
12/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 7,000 | 09/06/2018 | MGNREGA/2018-19/P/35 | Expenditures | 59,398 | |||||||
14/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 7,500 | 12/06/2018 | OWN/2018-19/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/10 | Expenditures | 12,992 | ||||||||||
Direct Receipts | 25/06/2018 | MGNREGA/2018-19/P/36 | Expenditures | 71 | ||||||||||
Direct Receipts | 30/06/2018 | MGNREGA/2018-19/P/30 | Expenditures | 59,556 | ||||||||||
Direct Receipts | 30/06/2018 | STS/2018-19/P/4 | Expenditures | 272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:42 AM. |