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.) |
07/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,595 | 07/07/2018 | MGNREGA/2018-19/P/30 | Expenditures | 57,742 | |||||||
07/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 150 | 07/07/2018 | OWN/2018-19/P/44 | Expenditures | 6,000 | |||||||
07/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 150 | 07/07/2018 | OWN/2018-19/P/45 | Expenditures | 2,000 | |||||||
07/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 750 | 08/07/2018 | OWN/2018-19/P/46 | Expenditures | 1,100 | |||||||
16/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 12,500 | 30/07/2018 | FFC/2018-19/P/2 | Expenditures | 6,200 | |||||||
31/07/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 1,791 | 31/07/2018 | MGNREGA/2018-19/P/31 | Expenditures | 77,391 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:23:13 AM. |