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.) |
01/11/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 5.9 | 01/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 5.9 | |||||||
01/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 8 | 01/11/2018 | OWN/2018-19/P/39 | Expenditures | 5,350 | |||||||
01/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 865 | 01/11/2018 | STS/2018-19/P/4 | Expenditures | 10,000 | |||||||
02/11/2018 | STS/2018-19/R/3 | Direct Receipts | 1,073 | 01/11/2018 | STS/2018-19/P/5 | Expenditures | 10,550 | |||||||
27/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 5,888 | 27/11/2018 | OWN/2018-19/P/13 | Expenditures | 1,010 | |||||||
27/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 9,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:21 AM. |