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.) |
09/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 70 | 10/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 17,700 | |||||||
10/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 17,700 | 25/10/2018 | OWN/2018-19/P/7 | Expenditures | 34,000 | |||||||
15/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 42,842 | 25/10/2018 | OWN/2018-19/P/8 | Expenditures | 700 | |||||||
25/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 14,000 | 30/10/2018 | OWN/2018-19/P/9 | Expenditures | 900 | |||||||
25/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
25/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 400 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 515 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 548 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 120 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:45 AM. |