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 | STS/2018-19/R/2 | Direct Receipts | 6,281 | 01/09/2018 | STS/2018-19/P/2 | Expenditures | 80,000 | |||||||
19/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 477 | 19/09/2018 | OWN/2018-19/P/52 | Expenditures | 3,000 | |||||||
27/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 33,724 | 29/09/2018 | OWN/2018-19/P/23 | Expenditures | 59 | |||||||
27/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 41,812 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 12,682 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 59,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:05:21 PM. |