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/4 | Direct Receipts | 18 | 01/08/2018 | STS/2018-19/P/13 | Expenditures | 6,786 | 31/08/2018 | OWN/2018-19/C/14 | 1,540 | ||||
19/08/2018 | STS/2018-19/R/6 | Direct Receipts | 1,359 | 06/08/2018 | STS/2018-19/P/11 | Expenditures | 45,000 | |||||||
31/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 15,000 | 06/08/2018 | STS/2018-19/P/12 | Expenditures | 5.9 | |||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/82 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/84 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 31/08/2018 | OWN/2018-19/P/91 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:53 PM. |