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.) |
06/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 10 | 02/08/2018 | OWN/2018-19/P/10 | Expenditures | 50,000 | 13/08/2018 | OWN/2018-19/C/4 | 7,270 | ||||
06/08/2018 | THFC/2018-19/R/2 | Direct Receipts | 95 | 10/08/2018 | OWN/2018-19/P/11 | Expenditures | 5,000 | 13/08/2018 | OWN/2018-19/C/9 | 4,915.03 | ||||
11/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 7,270 | 13/08/2018 | OWN/2018-19/P/12 | Expenditures | 33,525 | 31/08/2018 | OWN/2018-19/C/5 | 3,978 | ||||
25/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,978 | 30/08/2018 | FFC/2018-19/P/1 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:29 PM. |