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.) |
24/09/2018 | BADP/2018-19/R/2 | Direct Receipts | 4,187 | 05/09/2018 | MGNREGA/2018-19/P/1 | Expenditures | 99,023 | |||||||
24/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 631 | 07/09/2018 | OWN/2018-19/P/10 | Expenditures | 10,100 | |||||||
24/09/2018 | OWN/2018-19/R/2 | Direct Receipts | 24 | Expenditures | ||||||||||
25/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 688 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,545 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:45:33 PM. |