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.) |
25/12/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 459 | 03/12/2018 | FFC/2018-19/P/2 | Expenditures | 4,532 | |||||||
Direct Receipts | 03/12/2018 | FFC/2018-19/P/3 | Expenditures | 4,532 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/38 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/12/2018 | OWN/2018-19/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/40 | Expenditures | 70 | ||||||||||
Direct Receipts | 12/12/2018 | OWN/2018-19/P/74 | Expenditures | 40 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/4 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/6 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 17/12/2018 | FFC/2018-19/P/7 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/41 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/12/2018 | OWN/2018-19/P/42 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/75 | Expenditures | 143,796 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/76 | Expenditures | 28 | ||||||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/77 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/43 | Expenditures | 12.5 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/44 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/12/2018 | OWN/2018-19/P/64 | Expenditures | 12.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:08 PM. |