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.) |
02/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 1,200 | 02/05/2018 | FFC/2018-19/P/1 | Expenditures | 3,000 | |||||||
02/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,650 | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 2,515 | |||||||
02/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,592 | 28/05/2018 | MGNREGA/2018-19/P/1 | Expenditures | 106,497 | |||||||
15/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 468,994 | 28/05/2018 | MGNREGA/2018-19/P/2 | Expenditures | 344,211 | |||||||
16/05/2018 | STS/2018-19/R/1 | Direct Receipts | 1,206 | 29/05/2018 | MGNREGA/2018-19/P/3 | Expenditures | 46,080 | |||||||
25/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 27,803 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,068 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:59:32 AM. |