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.) |
07/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 17,483 | 07/08/2018 | MGNREGA/2018-19/P/11 | Expenditures | 17,483 | |||||||
07/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 3,798 | 07/08/2018 | OWN/2018-19/P/14 | Expenditures | 5,575 | |||||||
07/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,470 | 07/08/2018 | OWN/2018-19/P/15 | Expenditures | 850 | |||||||
07/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 2,470 | 20/08/2018 | OWN/2018-19/P/16 | Expenditures | 2,500 | |||||||
29/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 670 | 24/08/2018 | FFC/2018-19/P/1 | Expenditures | 11,743 | |||||||
29/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,520 | 24/08/2018 | FFC/2018-19/P/10 | Expenditures | 1,793 | |||||||
29/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,520 | 24/08/2018 | FFC/2018-19/P/11 | Expenditures | 5.9 | |||||||
31/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,155 | 24/08/2018 | FFC/2018-19/P/2 | Expenditures | 4,432 | |||||||
31/08/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 134 | 24/08/2018 | FFC/2018-19/P/3 | Expenditures | 3,697 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/4 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/5 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 4,579 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 168,495 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/8 | Expenditures | 3,585 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/9 | Expenditures | 1,793 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/17 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/18 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:17 PM. |