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.) |
24/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 3,865 | 04/08/2018 | FFC/2018-19/P/5 | Expenditures | 24,446 | |||||||
28/08/2018 | OWN/2018-19/R/1 | Direct Receipts | 13,613 | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 40,971 | |||||||
31/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 13,894 | 04/08/2018 | FFC/2018-19/P/7 | Expenditures | 49,500 | |||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/19 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/21 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/22 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:44:44 AM. |