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.) |
20/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 150,186 | 14/09/2018 | OWN/2018-19/P/8 | Expenditures | 2,000 | |||||||
21/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 34,738 | 24/09/2018 | MGNREGA/2018-19/P/1 | Expenditures | 34,738 | |||||||
25/09/2018 | FFC/2018-19/R/3 | Direct Receipts | 5,024 | 24/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 50,062 | |||||||
25/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:08:19 PM. |