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.) |
10/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,601 | 10/06/2018 | OWN/2018-19/P/3 | Expenditures | 4,101 | 10/06/2018 | OWN/2018-19/C/1 | 1,500 | ||||
30/06/2018 | MADA/2018-19/R/1 | Direct Receipts | 1,000 | 13/06/2018 | OWN/2018-19/P/4 | Expenditures | 10,200 | |||||||
30/06/2018 | MADA/2018-19/R/7 | Direct Receipts | 863 | 14/06/2018 | NRDWSP/2018-19/P/3 | Expenditures | 5,100 | |||||||
Direct Receipts | 22/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/06/2018 | MADA/2018-19/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/06/2018 | MADA/2018-19/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 26/06/2018 | MADA/2018-19/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/06/2018 | MADA/2018-19/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:53 AM. |