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.) |
06/10/2018 | OWN/2018-19/R/7 | Direct Receipts | 127,223 | 06/10/2018 | OWN/2018-19/P/7 | Expenditures | 20 | |||||||
07/10/2018 | OWN/2018-19/R/9 | Direct Receipts | 500 | 06/10/2018 | OWN/2018-19/P/8 | Expenditures | 211 | |||||||
11/10/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 4,254 | 11/10/2018 | MGNREGA/2018-19/P/1 | Expenditures | 8,859 | |||||||
11/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 4,727 | 25/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 142 | |||||||
11/10/2018 | OWN/2018-19/R/8 | Direct Receipts | 14,000 | Expenditures | ||||||||||
25/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:05 AM. |