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.) |
05/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 2,300 | 20/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 4,000 | |||||||
21/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,848 | 20/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 25,787 | |||||||
25/06/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 2,142 | 25/06/2018 | TSC/2018-19/P/2 | Expenditures | 6,000 | |||||||
29/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 510 | 29/06/2018 | OWN/2018-19/P/3 | Expenditures | 7,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:38:39 PM. |