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.) |
11/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,608 | 01/09/2018 | MGNREGA/2018-19/P/1 | Expenditures | 135,127 | |||||||
11/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 20,500 | 01/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 17.44 | |||||||
15/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 333,981 | 11/09/2018 | OWN/2018-19/P/20 | Expenditures | 28,150 | |||||||
29/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 165,771 | 11/09/2018 | OWN/2018-19/P/27 | Expenditures | 22,100 | |||||||
Direct Receipts | 11/09/2018 | OWN/2018-19/P/28 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:49:06 AM. |