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/4 | Direct Receipts | 698 | 01/09/2018 | OWN/2018-19/P/37 | Expenditures | 5,000 | |||||||
15/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,150 | 15/09/2018 | OWN/2018-19/P/5 | Expenditures | 4,800 | |||||||
19/09/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 4,801 | 15/09/2018 | OWN/2018-19/P/6 | Expenditures | 2,000 | |||||||
25/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 23,738 | Expenditures | ||||||||||
25/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 13,082 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 115 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:48 PM. |