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.) |
05/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 1 | 01/05/2018 | STS/2018-19/P/1 | Expenditures | 21,810 | 10/05/2018 | OWN/2018-19/C/1 | 10,000 | ||||
05/05/2018 | STS/2018-19/R/1 | Direct Receipts | 127 | 10/05/2018 | OWN/2018-19/P/1 | Expenditures | 200 | 10/05/2018 | OWN/2018-19/C/2 | 9,000 | ||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/4 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:39:48 AM. |