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.) |
01/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 44,794 | 15/12/2018 | OWN/2018-19/P/46 | Expenditures | 1,500 | |||||||
22/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 593 | 17/12/2018 | FFC/2018-19/P/9 | Expenditures | 5,000 | |||||||
22/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 6,216 | 20/12/2018 | OWN/2018-19/P/47 | Expenditures | 9,295 | |||||||
24/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 25,500 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 2,460 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 3,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:43 AM. |