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.) |
05/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 11 | 03/05/2018 | OWN/2018-19/P/22 | Expenditures | 12,441 | 04/05/2018 | OWN/2018-19/C/4 | 21,855 | ||||
05/05/2018 | STS/2018-19/R/1 | Direct Receipts | 23 | 03/05/2018 | OWN/2018-19/P/23 | Expenditures | 6,000 | 15/05/2018 | OWN/2018-19/C/5 | 10,563 | ||||
24/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,891 | 03/05/2018 | OWN/2018-19/P/8 | Expenditures | 24,757 | |||||||
24/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 400 | 03/05/2018 | OWN/2018-19/P/9 | Expenditures | 6,847 | |||||||
Direct Receipts | 05/05/2018 | OWN/2018-19/P/10 | Expenditures | 7,305 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/12 | Expenditures | 3,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:02 PM. |