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.) |
05/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 1,125,114 | 09/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 1,125,114 | |||||||
10/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 4,871 | 29/07/2018 | OWN/2018-19/P/67 | Expenditures | 12,000 | |||||||
10/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 407 | 29/07/2018 | OWN/2018-19/P/69 | Expenditures | 687 | |||||||
16/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:10:07 AM. |