Voucher Wise Summary Report
Opening Balance | 615,853 | |||||||||||||
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.) |
08/04/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 10 | 09/04/2018 | OWN/2018-19/P/5 | Expenditures | 5,100 | 06/04/2018 | OWN/2018-19/C/3 | 6,170 | ||||
Direct Receipts | 12/04/2018 | OWN/2018-19/P/12 | Expenditures | 1,220 | 09/04/2018 | OWN/2018-19/C/4 | 3,400 | |||||||
Direct Receipts | 13/04/2018 | OWN/2018-19/P/14 | Expenditures | 5,300 | 10/04/2018 | OWN/2018-19/C/5 | 2,200 | |||||||
Direct Receipts | Expenditures | 12/04/2018 | OWN/2018-19/C/1 | 3,000 | ||||||||||
Direct Receipts | Expenditures | 12/04/2018 | OWN/2018-19/C/6 | 20,771 | ||||||||||
Direct Receipts | Expenditures | 16/04/2018 | OWN/2018-19/C/7 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 24/04/2018 | OWN/2018-19/C/8 | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:31:49 AM. |