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/4 | Direct Receipts | 16,575 | 11/10/2018 | SAS/2018-19/P/15 | Expenditures | 60,000 | |||||||
11/10/2018 | SAS/2018-19/R/4 | Direct Receipts | 251,673 | 11/10/2018 | SAS/2018-19/P/16 | Expenditures | 75,000 | |||||||
25/10/2018 | OWN/2018-19/R/3 | Direct Receipts | 26,750 | 11/10/2018 | SAS/2018-19/P/17 | Expenditures | 75,000 | |||||||
Direct Receipts | 11/10/2018 | SAS/2018-19/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/10/2018 | SAS/2018-19/P/19 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 24/10/2018 | MGNREGA/2018-19/P/3 | Expenditures | 16,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:08:39 PM. |