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.) |
06/05/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 2,127 | 04/05/2018 | FFC/2018-19/P/3 | Expenditures | 3,260 | |||||||
20/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 116 | 04/05/2018 | FFC/2018-19/P/4 | Expenditures | 5,900 | |||||||
24/05/2018 | STS/2018-19/R/3 | Direct Receipts | 257,399 | 04/05/2018 | OWN/2018-19/P/17 | Expenditures | 700 | |||||||
25/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,491 | 08/05/2018 | OWN/2018-19/P/18 | Expenditures | 5,000 | |||||||
31/05/2018 | FFC/2018-19/R/5 | Direct Receipts | 5,960 | 08/05/2018 | OWN/2018-19/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/20 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 22/05/2018 | OWN/2018-19/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/22 | Expenditures | 150 | ||||||||||
Direct Receipts | 24/05/2018 | OWN/2018-19/P/23 | Expenditures | 27 | ||||||||||
Direct Receipts | 28/05/2018 | STS/2018-19/P/2 | Expenditures | 257,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:03:47 PM. |