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.) |
08/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 33 | 14/08/2018 | OWN/2018-19/P/17 | Expenditures | 120 | |||||||
08/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 13 | 15/08/2018 | OWN/2018-19/P/22 | Expenditures | 1,890 | |||||||
08/08/2018 | PYKKA/2018-19/R/2 | Direct Receipts | 16 | 24/08/2018 | OWN/2018-19/P/23 | Expenditures | 5,000 | |||||||
08/08/2018 | STS/2018-19/R/2 | Direct Receipts | 15 | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 20,400 | |||||||
14/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,892 | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 10,700 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/9 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:02 PM. |