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.) |
08/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 86 | 03/11/2018 | OWN/2018-19/P/25 | Expenditures | 6,175 | 17/11/2018 | OWN/2018-19/C/20 | 1,905 | ||||
08/11/2018 | OWN/2018-19/R/30 | Direct Receipts | 569 | 03/11/2018 | OWN/2018-19/P/26 | Expenditures | 850 | |||||||
12/11/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,905 | 03/11/2018 | OWN/2018-19/P/27 | Expenditures | 4,000 | |||||||
29/11/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,081 | 08/11/2018 | OWN/2018-19/P/29 | Expenditures | 88.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:11 AM. |