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.) |
07/09/2018 | MADA/2018-19/R/4 | Direct Receipts | 194,000 | 01/09/2018 | OWN/2018-19/P/18 | Expenditures | 4,675 | |||||||
21/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,045 | 15/09/2018 | OWN/2018-19/P/19 | Expenditures | 1,800 | |||||||
27/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 24,766 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 796 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 3,200 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:40 PM. |