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.) |
10/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 29,629 | 10/10/2018 | MGNREGA/2018-19/P/1 | Expenditures | 23,200 | |||||||
25/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 42,500 | 12/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 29,100 | |||||||
31/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 60,000 | 15/10/2018 | TSC/2018-19/P/12 | Expenditures | 24,000 | |||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/2 | Expenditures | 205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:28 AM. |