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.) |
05/11/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 111 | 01/11/2018 | OWN/2018-19/P/34 | Expenditures | 7,725 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/35 | Expenditures | 850 | ||||||||||
Direct Receipts | 02/11/2018 | FFC/2018-19/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/36 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 02/11/2018 | OWN/2018-19/P/37 | Expenditures | 850 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/38 | Expenditures | 390 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/39 | Expenditures | 187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:40:40 PM. |