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.) |
04/10/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 30,857 | 04/10/2018 | MGNREGA/2018-19/P/39 | Expenditures | 10,518 | |||||||
04/10/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 30,857 | 04/10/2018 | MGNREGA/2018-19/P/40 | Expenditures | 7,292 | |||||||
05/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 3,000 | 10/10/2018 | MGNREGA/2018-19/P/41 | Expenditures | 4,221 | |||||||
10/10/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 8,651 | 11/10/2018 | MGNREGA/2018-19/P/42 | Expenditures | 8,651 | |||||||
25/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:06 PM. |