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.) |
03/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 100 | 03/05/2018 | OWN/2018-19/P/12 | Expenditures | 15,930 | |||||||
04/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 3,210 | 04/05/2018 | OWN/2018-19/P/15 | Expenditures | 70 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 17,466 | 13/05/2018 | OWN/2018-19/P/18 | Expenditures | 5,730 | |||||||
31/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 172 | 15/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/05/2018 | FFC/2018-19/P/6 | Expenditures | 98,005 | ||||||||||
Direct Receipts | 30/05/2018 | OWN/2018-19/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:35 AM. |