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.) |
05/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 27 | 10/10/2018 | OWN/2018-19/P/34 | Expenditures | 4,675 | |||||||
05/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 8 | 10/10/2018 | OWN/2018-19/P/35 | Expenditures | 850 | |||||||
19/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 11,512 | 10/10/2018 | OWN/2018-19/P/36 | Expenditures | 3,000 | |||||||
30/10/2018 | OWN/2018-19/R/15 | Direct Receipts | 33,915 | 19/10/2018 | OWN/2018-19/P/37 | Expenditures | 11,250 | |||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/39 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/40 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:21 PM. |