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.) |
05/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 19 | 17/05/2018 | OWN/2018-19/P/2 | Expenditures | 10,500 | |||||||
05/05/2018 | THFC/2018-19/R/1 | Direct Receipts | 130 | 19/05/2018 | OWN/2018-19/P/3 | Expenditures | 12,980 | |||||||
15/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,302 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:42:07 PM. |