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.) |
17/10/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 29,273 | 30/10/2018 | OWN/2018-19/P/34 | Expenditures | 800 | |||||||
30/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,347 | 30/10/2018 | OWN/2018-19/P/37 | Expenditures | 1,000 | |||||||
30/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 15,300 | 30/10/2018 | OWN/2018-19/P/38 | Expenditures | 347 | |||||||
30/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 4,820 | 30/10/2018 | OWN/2018-19/P/39 | Expenditures | 15,140 | |||||||
31/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 2,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:38 AM. |