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.) |
03/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 509 | 01/10/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | |||||||
22/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 32,100 | 10/10/2018 | MGNREGA/2018-19/P/7 | Expenditures | 50,148 | |||||||
31/10/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 81,331 | 11/10/2018 | MGNREGA/2018-19/P/8 | Expenditures | 61,615 | |||||||
31/10/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 91,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:29:04 PM. |