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.) |
04/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 3,904 | 01/12/2018 | OWN/2018-19/P/18 | Expenditures | 11,355 | |||||||
04/12/2018 | OWN/2018-19/R/6 | Direct Receipts | 36,425 | 01/12/2018 | OWN/2018-19/P/19 | Expenditures | 1,293 | |||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/20 | Expenditures | 2,493 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/22 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 01/12/2018 | OWN/2018-19/P/23 | Expenditures | 700 | ||||||||||
Direct Receipts | 01/12/2018 | TPDF/2018-19/P/61 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/12/2018 | TPDF/2018-19/P/62 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 01/12/2018 | TPDF/2018-19/P/63 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:53:01 PM. |