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.) |
01/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 340 | 01/06/2018 | MGNREGA/2018-19/P/4 | Expenditures | 80,763 | |||||||
Direct Receipts | 01/06/2018 | MGNREGA/2018-19/P/5 | Expenditures | 57,071 | ||||||||||
Direct Receipts | 01/06/2018 | MGNREGA/2018-19/P/6 | Expenditures | 57,071 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/06/2018 | OWN/2018-19/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/34 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/06/2018 | MGNREGA/2018-19/P/7 | Expenditures | 57,071 | ||||||||||
Direct Receipts | 30/06/2018 | MGNREGA/2018-19/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/29 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/30 | Expenditures | 887 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:25 AM. |