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/9 | Direct Receipts | 8,745 | 06/12/2018 | OWN/2018-19/P/31 | Expenditures | 8,100 | 06/12/2018 | OWN/2018-19/C/1 | 1,900 | ||||
06/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,900 | 29/12/2018 | OWN/2018-19/P/52 | Expenditures | 61 | 06/12/2018 | OWN/2018-19/C/2 | 1,900 | ||||
06/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 6,210 | Expenditures | ||||||||||
20/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 21,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:47:08 PM. |