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.) |
01/11/2018 | MADA/2018-19/R/3 | Direct Receipts | 265 | 01/11/2018 | MGNREGA/2018-19/P/9 | Expenditures | 70.8 | |||||||
16/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 9,265 | 22/11/2018 | FFC/2018-19/P/11 | Expenditures | 15,990 | |||||||
20/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 13,934 | Expenditures | ||||||||||
22/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 10,765 | Expenditures | ||||||||||
26/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 21,485 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 4,982 | Expenditures | ||||||||||
30/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 3,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:43:21 PM. |