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.) |
09/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 361 | 12/07/2018 | OWN/2018-19/P/10 | Expenditures | 4,400 | 12/07/2018 | OWN/2018-19/C/6 | 5,863 | ||||
09/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 648 | 12/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,550 | 26/07/2018 | OWN/2018-19/C/7 | 7,028 | ||||
09/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,530 | 12/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,520 | |||||||
09/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 2,333 | 12/07/2018 | OWN/2018-19/P/9 | Expenditures | 9,350 | |||||||
24/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 311 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 650 | Expenditures | ||||||||||
24/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 6,478 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:24:31 AM. |