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/10 | Direct Receipts | 7,095 | 07/07/2018 | OWN/2018-19/P/33 | Expenditures | 1,800 | |||||||
16/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 12,500 | 07/07/2018 | OWN/2018-19/P/34 | Expenditures | 189 | |||||||
Direct Receipts | 10/07/2018 | STS/2018-19/P/2 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/12 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/07/2018 | STS/2018-19/P/3 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 13/07/2018 | STS/2018-19/P/4 | Expenditures | 123,200 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/14 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:27:49 PM. |