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.) |
06/11/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 133 | 30/11/2018 | OWN/2018-19/P/74 | Expenditures | 2,930 | |||||||
17/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 50,000 | 30/11/2018 | OWN/2018-19/P/75 | Expenditures | 500 | |||||||
17/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 803,648 | 30/11/2018 | OWN/2018-19/P/76 | Expenditures | 2,440 | |||||||
30/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 9,387 | 30/11/2018 | OWN/2018-19/P/77 | Expenditures | 200 | |||||||
30/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 21,985 | 30/11/2018 | OWN/2018-19/P/78 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/79 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/80 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/87 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/88 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:07:27 AM. |