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.) |
07/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 14 | 01/11/2018 | OWN/2018-19/P/49 | Expenditures | 10,600 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/68 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/11/2018 | FFC/2018-19/P/7 | Expenditures | 49,099 | ||||||||||
Direct Receipts | 16/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 1,149 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/50 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/51 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:28 AM. |