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 | 56 | 15/05/2018 | OWN/2018-19/P/1 | Expenditures | 4,500 | 11/05/2018 | OWN/2018-19/C/1 | 3,800 | ||||
05/05/2018 | THFC/2018-19/R/1 | Direct Receipts | 5 | Expenditures | 25/05/2018 | OWN/2018-19/C/2 | 12,920 | |||||||
11/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 5,529 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,992 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,850 | Expenditures | ||||||||||
23/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 12,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:26 PM. |