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.) |
02/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 222 | 07/10/2018 | STS/2018-19/P/5 | Expenditures | 15 | |||||||
02/10/2018 | STS/2018-19/R/4 | Direct Receipts | 287 | 07/10/2018 | STS/2018-19/P/6 | Expenditures | 2.7 | |||||||
02/10/2018 | STS/2018-19/R/8 | Direct Receipts | 77 | 15/10/2018 | OWN/2018-19/P/11 | Expenditures | 10,200 | |||||||
16/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 26,750 | 15/10/2018 | OWN/2018-19/P/12 | Expenditures | 9,000 | |||||||
20/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 4,336 | 16/10/2018 | STS/2018-19/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/10/2018 | STS/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2018 | OWN/2018-19/P/13 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:18 AM. |