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.) |
30/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 273 | 01/09/2018 | MGNREGA/2018-19/P/3 | Expenditures | 49,200 | |||||||
30/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 286 | 21/09/2018 | FFC/2018-19/P/3 | Expenditures | 111,548.43 | |||||||
30/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 1,688 | 23/09/2018 | OWN/2018-19/P/29 | Expenditures | 15.39 | |||||||
Direct Receipts | 23/09/2018 | OWN/2018-19/P/30 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:16 AM. |