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.) |
01/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 15,101 | 01/08/2018 | OWN/2018-19/P/22 | Expenditures | 3,200 | |||||||
01/08/2018 | NRDWSP/2018-19/R/7 | Direct Receipts | 1,705 | 02/08/2018 | NRDWSP/2018-19/P/4 | Expenditures | 22 | |||||||
01/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 34,142 | 10/08/2018 | OWN/2018-19/P/16 | Expenditures | 27,922 | |||||||
08/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,503 | 10/08/2018 | OWN/2018-19/P/17 | Expenditures | 10,750 | |||||||
17/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,414 | 17/08/2018 | NRDWSP/2018-19/P/3 | Expenditures | 500 | |||||||
30/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 208 | 30/08/2018 | OWN/2018-19/P/18 | Expenditures | 913 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:27:09 AM. |