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.) |
01/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 3,802 | 01/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 570,380 | |||||||
01/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 27,247 | 17/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 58,072 | |||||||
13/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 22,000 | 17/07/2018 | OWN/2018-19/P/3 | Expenditures | 3,600 | |||||||
31/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 20,000 | 23/07/2018 | OWN/2018-19/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/07/2018 | MGNREGA/2018-19/P/3 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 27/07/2018 | OWN/2018-19/P/16 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:24:11 PM. |