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.) |
03/08/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 42,673 | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 255,598 | |||||||
06/08/2018 | OWN/2018-19/R/252 | Direct Receipts | 13 | 06/08/2018 | MGNREGA/2018-19/P/8 | Expenditures | 42,673 | |||||||
23/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 522 | 23/08/2018 | OWN/2018-19/P/29 | Expenditures | 3,900 | |||||||
23/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 9,216 | 30/08/2018 | FFC/2018-19/P/4 | Expenditures | 136,300 | |||||||
31/08/2018 | STS/2018-19/R/2 | Direct Receipts | 675 | Expenditures | ||||||||||
31/08/2018 | STS/2018-19/R/3 | Direct Receipts | 1,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:18 PM. |