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.) |
02/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 69 | 28/11/2018 | OWN/2018-19/P/11 | Expenditures | 9,150 | 28/11/2018 | OWN/2018-19/C/2 | 15,000 | ||||
02/11/2018 | STS/2018-19/R/1 | Direct Receipts | 136 | 28/11/2018 | OWN/2018-19/P/12 | Expenditures | 810 | 28/11/2018 | OWN/2018-19/C/3 | 15,000 | ||||
28/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 12,905 | 28/11/2018 | OWN/2018-19/P/13 | Expenditures | 330 | |||||||
28/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 2,530 | 28/11/2018 | OWN/2018-19/P/15 | Expenditures | 15,000 | |||||||
28/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 15,420 | 28/11/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:13 AM. |