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 | 9 | 07/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,895 | 15/05/2018 | OWN/2018-19/C/2 | 45,000 | ||||
05/05/2018 | THFC/2018-19/R/1 | Direct Receipts | 91 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 280 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 44,720 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 9,891 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:20 PM. |