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.) |
06/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 21 | 02/11/2018 | OWN/2018-19/P/14 | Expenditures | 4,675 | |||||||
06/11/2018 | STS/2018-19/R/3 | Direct Receipts | 1,680 | 02/11/2018 | OWN/2018-19/P/15 | Expenditures | 3,400 | |||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/18 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/19 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/32 | Expenditures | 10,268 | ||||||||||
Direct Receipts | 02/11/2018 | STS/2018-19/P/4 | Expenditures | 7,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:17:01 AM. |