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.) |
25/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 748 | 01/09/2018 | OWN/2018-19/P/29 | Expenditures | 1,350 | |||||||
Direct Receipts | 01/09/2018 | OWN/2018-19/P/46 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/31 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/32 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 21/09/2018 | FFC/2018-19/P/3 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:51:38 PM. |