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.) |
03/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 10,851 | 04/09/2018 | OWN/2018-19/P/13 | Expenditures | 3,400 | |||||||
25/09/2018 | STS/2018-19/R/1 | Direct Receipts | 181 | 04/09/2018 | OWN/2018-19/P/14 | Expenditures | 600 | |||||||
29/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 406 | 07/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 10,851 | |||||||
Direct Receipts | 11/09/2018 | FFC/2018-19/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/15 | Expenditures | 54.5 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/3 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 25/09/2018 | STS/2018-19/P/2 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/16 | Expenditures | 4.5 | ||||||||||
Direct Receipts | 29/09/2018 | OWN/2018-19/P/2 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:55:00 AM. |