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.) |
20/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 1,403 | 20/12/2018 | MGNREGA/2018-19/P/2 | Expenditures | 120 | |||||||
29/12/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 100 | 20/12/2018 | MGNREGA/2018-19/P/5 | Expenditures | 11,608 | |||||||
29/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 310 | 20/12/2018 | OWN/2018-19/P/13 | Expenditures | 2,020 | |||||||
29/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 57 | 21/12/2018 | FFC/2018-19/P/5 | Expenditures | 110,979 | |||||||
29/12/2018 | STS/2018-19/R/7 | Direct Receipts | 37 | 21/12/2018 | OWN/2018-19/P/14 | Expenditures | 3,700 | |||||||
29/12/2018 | TSC/2018-19/R/2 | Direct Receipts | 552 | 29/12/2018 | MGNREGA/2018-19/P/3 | Expenditures | 142 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:25:57 AM. |