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.) |
03/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 17,970 | 03/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 17,970 | 09/07/2018 | OWN/2018-19/C/4 | 2,200 | ||||
05/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 858 | 09/07/2018 | OWN/2018-19/P/12 | Expenditures | 10,970 | |||||||
05/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 11,536 | 25/07/2018 | OWN/2018-19/P/18 | Expenditures | 6,900 | |||||||
09/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 343 | 31/07/2018 | OWN/2018-19/P/19 | Expenditures | 12,960 | |||||||
09/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:12 PM. |