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.) |
16/11/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 9,785 | 01/11/2018 | OWN/2018-19/P/24 | Expenditures | 167,000 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/25 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/26 | Expenditures | 99,960 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/27 | Expenditures | 146,400 | ||||||||||
Direct Receipts | 16/11/2018 | MGNREGA/2018-19/P/19 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/28 | Expenditures | 49,849 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/29 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:03 AM. |