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.) |
01/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 4,003 | 18/12/2018 | OWN/2018-19/P/12 | Expenditures | 223,919 | |||||||
01/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 5,522 | 19/12/2018 | OWN/2018-19/P/13 | Expenditures | 80 | |||||||
03/12/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 312 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/21 | Direct Receipts | 9,960 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/22 | Direct Receipts | 960 | Expenditures | ||||||||||
24/12/2018 | STS/2018-19/R/2 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:54 AM. |