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.) |
03/08/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 11 | 06/08/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | |||||||
06/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,220 | 06/08/2018 | OWN/2018-19/P/47 | Expenditures | 3,900 | |||||||
31/08/2018 | STS/2018-19/R/13 | Direct Receipts | 53,561 | 31/08/2018 | STS/2018-19/P/10 | Expenditures | 9,000 | |||||||
31/08/2018 | STS/2018-19/R/14 | Direct Receipts | 123,089 | 31/08/2018 | STS/2018-19/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/08/2018 | STS/2018-19/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2018 | STS/2018-19/P/5 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 31/08/2018 | STS/2018-19/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2018 | STS/2018-19/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/08/2018 | STS/2018-19/P/8 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/08/2018 | STS/2018-19/P/9 | Expenditures | 900,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:16 PM. |