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.) |
01/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,710 | 15/09/2018 | MGNREGA/2018-19/P/3 | Expenditures | 295 | |||||||
15/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 74 | 15/09/2018 | MGNREGA/2018-19/P/4 | Expenditures | 17,910 | |||||||
15/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 1,516 | 24/09/2018 | OWN/2018-19/P/17 | Expenditures | 1,440 | |||||||
15/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 17,910 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:44:21 AM. |