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.) |
05/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 118 | 06/08/2018 | OWN/2018-19/P/38 | Expenditures | 1,000 | |||||||
06/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,500 | 06/08/2018 | OWN/2018-19/P/39 | Expenditures | 100 | |||||||
07/08/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 80,273 | 07/08/2018 | OWN/2018-19/P/71 | Expenditures | 69,267 | |||||||
07/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 350 | 27/08/2018 | MGNREGA/2018-19/P/10 | Expenditures | 212,683 | |||||||
08/08/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 133,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:53:31 AM. |