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.) |
02/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 10,304 | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 400 | |||||||
02/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 12,000 | 14/05/2018 | OWN/2018-19/P/12 | Expenditures | 1,350 | |||||||
11/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,783 | 16/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,000 | |||||||
22/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,168 | 16/05/2018 | OWN/2018-19/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 10,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:12 AM. |