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.) |
05/05/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 22 | 14/05/2018 | OWN/2018-19/P/4 | Expenditures | 16,500 | 08/05/2018 | OWN/2018-19/C/11 | 15,192 | ||||
18/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 3,150 | 14/05/2018 | OWN/2018-19/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/05/2018 | FFC/2018-19/P/1 | Expenditures | 45,673 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/6 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:04 PM. |