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.) |
02/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 22 | 08/08/2018 | OWN/2018-19/P/14 | Expenditures | 10,000 | 09/08/2018 | OWN/2018-19/C/5 | 37,455 | ||||
08/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 8,882 | 09/08/2018 | OWN/2018-19/P/15 | Expenditures | 2,050 | 09/08/2018 | OWN/2018-19/C/6 | 1,000 | ||||
09/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 45,321 | 09/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
09/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,075 | 09/08/2018 | OWN/2018-19/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/08/2018 | OWN/2018-19/P/18 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:19:36 AM. |