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/6 | Direct Receipts | 37 | 03/11/2018 | OWN/2018-19/P/42 | Expenditures | 13,842 | |||||||
02/11/2018 | STS/2018-19/R/4 | Direct Receipts | 1,769 | 03/11/2018 | OWN/2018-19/P/43 | Expenditures | 8,000 | |||||||
03/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 4,325 | 03/11/2018 | OWN/2018-19/P/76 | Expenditures | 12,926 | |||||||
19/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 750 | 03/11/2018 | OWN/2018-19/P/77 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/78 | Expenditures | 9,549 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/44 | Expenditures | 670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:24:14 PM. |