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.) |
02/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 64 | 23/10/2018 | OWN/2018-19/P/24 | Expenditures | 4,270 | 17/10/2018 | OWN/2018-19/C/5 | 12,600 | ||||
02/10/2018 | STS/2018-19/R/3 | Direct Receipts | 1,483 | 23/10/2018 | OWN/2018-19/P/25 | Expenditures | 50,000 | |||||||
15/10/2018 | OWN/2018-19/R/20 | Direct Receipts | 14,899 | 25/10/2018 | OWN/2018-19/P/12 | Expenditures | 8,170 | |||||||
17/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 12,600 | 31/10/2018 | OWN/2018-19/P/26 | Expenditures | 2,430 | |||||||
17/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,442 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:54:38 PM. |