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 | 12 | 05/05/2018 | OWN/2018-19/P/1 | Expenditures | 3,875 | |||||||
05/05/2018 | THFC/2018-19/R/2 | Direct Receipts | 3 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 4,000 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,361 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,725 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 1,800 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:10:58 PM. |