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/5 | Direct Receipts | 36 | 11/10/2018 | OWN/2018-19/P/30 | Expenditures | 70.8 | |||||||
11/10/2018 | OWN/2018-19/R/16 | Direct Receipts | 470 | 11/10/2018 | OWN/2018-19/P/31 | Expenditures | 700 | |||||||
16/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 470 | 11/10/2018 | OWN/2018-19/P/32 | Expenditures | 720 | |||||||
16/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 900 | 11/10/2018 | OWN/2018-19/P/33 | Expenditures | 5,600 | |||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/35 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/46 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/96 | Expenditures | 1,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:08 AM. |