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.) |
03/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 45,000 | 03/11/2018 | OWN/2018-19/P/20 | Expenditures | 53,700 | |||||||
03/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 202,000 | 03/11/2018 | OWN/2018-19/P/8 | Expenditures | 218,930 | |||||||
13/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 52,416 | 17/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 52,416 | |||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 3,845 | Expenditures | ||||||||||
30/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 42,000 | Expenditures | ||||||||||
30/11/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:23:48 PM. |