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 | 42 | 16/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,790 | 01/05/2018 | NRDWSP/2018-19/C/1 | 2,650 | ||||
02/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 18,491 | 17/05/2018 | OWN/2018-19/P/8 | Expenditures | 9,350 | 02/05/2018 | OWN/2018-19/C/18 | 10,893 | ||||
17/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 11,619 | 18/05/2018 | OWN/2018-19/P/9 | Expenditures | 6,475 | 02/05/2018 | OWN/2018-19/C/4 | 7,400 | ||||
18/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,850 | Expenditures | 17/05/2018 | OWN/2018-19/C/5 | 11,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:47 AM. |