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.) |
01/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 243 | 12/12/2018 | OWN/2018-19/P/29 | Expenditures | 3,200 | 28/12/2018 | OWN/2018-19/C/1 | 1,871 | ||||
12/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,800 | 12/12/2018 | OWN/2018-19/P/38 | Expenditures | 1,200 | |||||||
15/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 897 | 15/12/2018 | MGNREGA/2018-19/P/4 | Expenditures | 2,332 | |||||||
17/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 11,200 | 15/12/2018 | MGNREGA/2018-19/P/5 | Expenditures | 2,038 | |||||||
29/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 1,200 | 15/12/2018 | MGNREGA/2018-19/P/6 | Expenditures | 12,493 | |||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/30 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 17/12/2018 | OWN/2018-19/P/39 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/12/2018 | OWN/2018-19/P/44 | Expenditures | 3,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:00:37 AM. |