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.) |
11/09/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 178,609 | 02/09/2018 | OWN/2018-19/P/30 | Expenditures | 6,450 | |||||||
30/09/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 928 | 14/09/2018 | OWN/2018-19/P/31 | Expenditures | 19,408 | |||||||
30/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 3,000 | 24/09/2018 | MGNREGA/2018-19/P/9 | Expenditures | 178,609 | |||||||
30/09/2018 | SAS/2018-19/R/2 | Direct Receipts | 409 | 30/09/2018 | OWN/2018-19/P/47 | Expenditures | 3,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:18 PM. |