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.) |
03/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 6 | 07/05/2018 | OWN/2018-19/P/42 | Expenditures | 84 | 07/05/2018 | OWN/2018-19/C/5 | 6,610 | ||||
03/05/2018 | THFC/2018-19/R/1 | Direct Receipts | 10 | Expenditures | 28/05/2018 | OWN/2018-19/C/7 | 73,400 | |||||||
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 249 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 4,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:58 PM. |