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.) |
12/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 156 | 14/09/2018 | OWN/2018-19/P/29 | Expenditures | 177 | |||||||
15/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 375 | Expenditures | ||||||||||
15/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 3,840 | Expenditures | ||||||||||
21/09/2018 | MADA/2018-19/R/2 | Direct Receipts | 374 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 877 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 203 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 69 | Expenditures | ||||||||||
30/09/2018 | TSC/2018-19/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:33 PM. |