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.) |
01/09/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 109,967 | 05/09/2018 | OWN/2018-19/P/40 | Expenditures | 4,800 | |||||||
01/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 900 | 05/09/2018 | OWN/2018-19/P/41 | Expenditures | 1,000 | |||||||
01/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 476 | 05/09/2018 | OWN/2018-19/P/42 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/09/2018 | OWN/2018-19/P/43 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2018 | OWN/2018-19/P/45 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:07 AM. |