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.) |
01/10/2018 | MGNREGA/2018-19/R/16 | Direct Receipts | 631 | 01/10/2018 | MGNREGA/2018-19/P/10 | Expenditures | 29.5 | 26/10/2018 | OWN/2018-19/C/8 | 5,400 | ||||
25/10/2018 | OWN/2018-19/R/45 | Direct Receipts | 300 | 25/10/2018 | OWN/2018-19/P/22 | Expenditures | 10,000 | |||||||
25/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 150 | 25/10/2018 | OWN/2018-19/P/33 | Expenditures | 18,950 | |||||||
25/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 400 | 29/10/2018 | OWN/2018-19/P/34 | Expenditures | 70 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:53:22 AM. |