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.) |
07/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 5 | 15/10/2018 | OWN/2018-19/P/93 | Expenditures | 2,100 | 15/10/2018 | OWN/2018-19/C/19 | 3,825 | ||||
15/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 5,825 | 31/10/2018 | OWN/2018-19/P/94 | Expenditures | 4,800 | 17/10/2018 | OWN/2018-19/C/40 | 18,500 | ||||
15/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 18,500 | 31/10/2018 | OWN/2018-19/P/95 | Expenditures | 106,480 | 30/10/2018 | OWN/2018-19/C/20 | 54,200 | ||||
30/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 54,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:21 PM. |