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.) |
08/08/2018 | OWN/2018-19/R/92 | Direct Receipts | 1,510 | 14/08/2018 | FFC/2018-19/P/1 | Expenditures | 14,000 | |||||||
14/08/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 2,995 | 14/08/2018 | FFC/2018-19/P/4 | Expenditures | 80,000 | |||||||
14/08/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 536 | 14/08/2018 | OWN/2018-19/P/1 | Expenditures | 2,000 | |||||||
14/08/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 749 | 20/08/2018 | OWN/2018-19/P/2 | Expenditures | 3,300 | |||||||
14/08/2018 | OWN/2018-19/R/93 | Direct Receipts | 940 | 20/08/2018 | OWN/2018-19/P/3 | Expenditures | 2,200 | |||||||
31/08/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 24 | 31/08/2018 | MGNREGA/2018-19/P/2 | Expenditures | 4,280 | |||||||
31/08/2018 | NRDWSP/2018-19/R/1 | Direct Receipts | 679 | Expenditures | ||||||||||
31/08/2018 | STS/2018-19/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
31/08/2018 | TSC/2018-19/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:32 AM. |