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.) |
19/09/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 7,400 | 24/09/2018 | OWN/2018-19/P/12 | Expenditures | 3,000 | |||||||
24/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,550 | 25/09/2018 | FFC/2018-19/P/6 | Expenditures | 110,979 | |||||||
24/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,995 | 25/09/2018 | MGNREGA/2018-19/P/12 | Expenditures | 10,813 | |||||||
25/09/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 8,507 | 25/09/2018 | OWN/2018-19/P/2 | Expenditures | 5,500 | |||||||
27/09/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 6,764 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:11:32 PM. |