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 | MGNREGA/2018-19/R/4 | Direct Receipts | 59.42 | 05/09/2018 | OWN/2018-19/P/7 | Expenditures | 1,960 | |||||||
24/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 57.41 | 11/09/2018 | OWN/2018-19/P/8 | Expenditures | 2,500 | |||||||
24/09/2018 | STS/2018-19/R/2 | Direct Receipts | 17.44 | 14/09/2018 | OWN/2018-19/P/9 | Expenditures | 59 | |||||||
29/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,797 | 26/09/2018 | OWN/2018-19/P/10 | Expenditures | 2,800 | |||||||
30/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 3,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:41:07 PM. |