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.) |
05/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 1,145 | 12/10/2018 | OWN/2018-19/P/26 | Expenditures | 900 | |||||||
23/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 40 | 22/10/2018 | OWN/2018-19/P/11 | Expenditures | 1,500 | |||||||
24/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 2,140 | 22/10/2018 | OWN/2018-19/P/27 | Expenditures | 9,000 | |||||||
24/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 15,300 | Expenditures | ||||||||||
24/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 12,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:12 PM. |