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.) |
24/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 195,831 | 17/10/2018 | OWN/2018-19/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/35 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2018 | MGNREGA/2018-19/P/11 | Expenditures | 8,561 | ||||||||||
Direct Receipts | 22/10/2018 | FFC/2018-19/P/4 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/37 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2018 | OWN/2018-19/P/38 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:14:05 AM. |