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.) |
02/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 20 | 02/08/2018 | OWN/2018-19/P/7 | Expenditures | 3,200 | |||||||
02/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 173 | 05/08/2018 | OWN/2018-19/P/8 | Expenditures | 9,045 | |||||||
02/08/2018 | STS/2018-19/R/1 | Direct Receipts | 49 | 28/08/2018 | OWN/2018-19/P/16 | Expenditures | 1,062 | |||||||
05/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 3,173 | 28/08/2018 | OWN/2018-19/P/17 | Expenditures | 9,590 | |||||||
28/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,090 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:50:18 AM. |