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.) |
04/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 8 | 03/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,200 | 16/05/2018 | OWN/2018-19/C/2 | 2,921 | ||||
05/05/2018 | THFC/2018-19/R/1 | Direct Receipts | 3 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,921 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,550 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:09 AM. |