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.) |
07/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 55 | 08/05/2018 | OWN/2018-19/P/1 | Expenditures | 47,300 | 02/05/2018 | OWN/2018-19/C/2 | 32,784 | ||||
21/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 3,150 | 10/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 29,778 | 31/05/2018 | OWN/2018-19/C/3 | 28,236 | ||||
24/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,709 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 20,527 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 19,415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:19 AM. |