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.) |
04/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 9,692 | 04/09/2018 | MGNREGA/2018-19/P/20 | Expenditures | 9,692 | |||||||
24/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 493 | 07/09/2018 | STS/2018-19/P/1 | Expenditures | 5,000 | |||||||
29/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 1,776 | 07/09/2018 | STS/2018-19/P/2 | Expenditures | 5,000 | |||||||
29/09/2018 | OWN/2018-19/R/1 | Direct Receipts | 73 | 07/09/2018 | STS/2018-19/P/3 | Expenditures | 5,000 | |||||||
29/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 202 | 07/09/2018 | STS/2018-19/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/09/2018 | STS/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2018 | STS/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:02 PM. |