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.) |
06/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 45,570 | 08/06/2018 | MGNREGA/2018-19/P/8 | Expenditures | 14,003 | |||||||
10/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,500 | 08/06/2018 | MGNREGA/2018-19/P/9 | Expenditures | 8,960 | |||||||
Direct Receipts | 10/06/2018 | OWN/2018-19/P/1 | Expenditures | 5,499 | ||||||||||
Direct Receipts | 18/06/2018 | MGNREGA/2018-19/P/10 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/2 | Expenditures | 29,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:27:09 PM. |