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.) |
15/11/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 8,723 | 01/11/2018 | FFC/2018-19/P/12 | Expenditures | 41,255.9 | |||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 6,557 | 01/11/2018 | OWN/2018-19/P/114 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/115 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/116 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/117 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/118 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/119 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/120 | Expenditures | 520 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/121 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/122 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/11/2018 | MGNREGA/2018-19/P/10 | Expenditures | 8,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:31 PM. |