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.) |
01/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 3,170 | 01/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 3,170 | |||||||
01/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 3,640 | 01/07/2018 | OWN/2018-19/P/10 | Expenditures | 4,500 | |||||||
01/07/2018 | NRDWSP/2018-19/R/18 | Direct Receipts | 525 | 01/07/2018 | OWN/2018-19/P/9 | Expenditures | 625 | |||||||
01/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,250 | Expenditures | ||||||||||
01/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 765 | Expenditures | ||||||||||
01/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 975 | Expenditures | ||||||||||
01/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,181 | Expenditures | ||||||||||
01/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:51:40 AM. |