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.) |
05/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 2,655 | 27/12/2018 | OWN/2018-19/P/14 | Expenditures | 1,800 | |||||||
27/12/2018 | OWN/2018-19/R/102 | Direct Receipts | 350 | 27/12/2018 | OWN/2018-19/P/42 | Expenditures | 2,250 | |||||||
27/12/2018 | OWN/2018-19/R/103 | Direct Receipts | 1,900 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/104 | Direct Receipts | 12,750 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:44:07 PM. |