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.) |
24/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 586.56 | 15/12/2018 | OWN/2018-19/P/39 | Expenditures | 4,800 | |||||||
24/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 53.87 | 21/12/2018 | OWN/2018-19/P/40 | Expenditures | 4,800 | |||||||
Direct Receipts | 24/12/2018 | MGNREGA/2018-19/P/12 | Expenditures | 40,675 | ||||||||||
Direct Receipts | 24/12/2018 | MGNREGA/2018-19/P/13 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 25/12/2018 | FFC/2018-19/P/12 | Expenditures | 4,568 | ||||||||||
Direct Receipts | 27/12/2018 | OWN/2018-19/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:16 PM. |