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.) |
02/06/2018 | STS/2018-19/R/3 | Direct Receipts | 180,000 | 11/06/2018 | FFC/2018-19/P/1 | Expenditures | 45,070 | |||||||
14/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,895 | 11/06/2018 | FFC/2018-19/P/2 | Expenditures | 1,000 | |||||||
25/06/2018 | MGNREGA/2018-19/R/74 | Direct Receipts | 2,139 | 11/06/2018 | OWN/2018-19/P/16 | Expenditures | 700 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/19 | Expenditures | 794.5 | ||||||||||
Direct Receipts | 21/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 21/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 21/06/2018 | MGNREGA/2018-19/P/3 | Expenditures | 7,456 | ||||||||||
Direct Receipts | 21/06/2018 | MGNREGA/2018-19/P/4 | Expenditures | 24,885 | ||||||||||
Direct Receipts | 21/06/2018 | MGNREGA/2018-19/P/5 | Expenditures | 13,170 | ||||||||||
Direct Receipts | 21/06/2018 | MGNREGA/2018-19/P/6 | Expenditures | 13,815 | ||||||||||
Direct Receipts | 21/06/2018 | MGNREGA/2018-19/P/7 | Expenditures | 89,700 | ||||||||||
Direct Receipts | 21/06/2018 | MGNREGA/2018-19/P/8 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:12:27 AM. |