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.) |
01/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,500 | 01/06/2018 | OWN/2018-19/P/3 | Expenditures | 3,500 | |||||||
19/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 284,104 | 08/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 119,792 | |||||||
28/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 1,823 | 13/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 216,426 | |||||||
28/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,000 | 19/06/2018 | OWN/2018-19/P/4 | Expenditures | 284,000 | |||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/5 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:56 AM. |