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.) |
03/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 14 | 08/05/2018 | OWN/2018-19/P/13 | Expenditures | 1,410 | |||||||
03/05/2018 | STS/2018-19/R/1 | Direct Receipts | 6 | 08/05/2018 | OWN/2018-19/P/14 | Expenditures | 4,780 | |||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/15 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/16 | Expenditures | 4,441 | ||||||||||
Direct Receipts | 08/05/2018 | OWN/2018-19/P/5 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/17 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/6 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/18 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/7 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:01 PM. |