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.) |
10/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 1,247 | 06/08/2018 | OWN/2018-19/P/33 | Expenditures | 3,000 | |||||||
13/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 165 | Expenditures | ||||||||||
24/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 128,733 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,020 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,271 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 750 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,263 | Expenditures | ||||||||||
31/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:39 AM. |