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.) |
02/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 27 | 18/05/2018 | OWN/2018-19/P/27 | Expenditures | 412 | |||||||
02/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 7,248 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 60 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 60 | Expenditures | ||||||||||
02/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,496 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 432 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 2,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:04 AM. |