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.) |
09/08/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 8,436 | 06/08/2018 | OWN/2018-19/P/15 | Expenditures | 850 | 27/08/2018 | OWN/2018-19/C/15 | 15,465 | ||||
09/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 1,363 | 06/08/2018 | OWN/2018-19/P/16 | Expenditures | 7,175 | 27/08/2018 | OWN/2018-19/C/19 | 4,000 | ||||
24/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 4,096 | 06/08/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | |||||||
27/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 15,360 | 20/08/2018 | OWN/2018-19/P/18 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:22 AM. |