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.) |
21/07/2018 | STS/2018-19/R/15 | Direct Receipts | 199,400 | 02/07/2018 | OWN/2018-19/P/14 | Expenditures | 18,200 | |||||||
31/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 2,479 | 05/07/2018 | OWN/2018-19/P/15 | Expenditures | 11,561 | |||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/5 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 13/07/2018 | STS/2018-19/P/4 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:35 PM. |